Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$276,550
Program Services
68%
Membership Dues
27%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$310,179
Other
42%
Salaries & Benefits
38%
Fees to Service Providers
14%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,487
$187,800
+19%
Membership Dues
$69,034
$74,540
+8%
Investments
$9,204
$14,210
+54%
Other
$0
$0
-
Total Revenues
$235,725
$276,550
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,885
$117,312
+15%
Fees to Service Providers
$39,544
$44,171
+12%
Advertising & Promotion
$10,540
$12,398
+18%
Offices, Occupancy & IT
$4,993
$5,458
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,158
$130,840
+42%
Total Expenses
$249,120
$310,179
+25%
Net income
2023
2024
Change
Net income
-$13,395
-$33,629
-151%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$249,120
$310,179
+25%