Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$311,742
Other
58%
Membership Dues
33%
Program Services
8%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$160,037
Other
59%
Offices, Occupancy & IT
19%
Depreciation
11%
Fees to Service Providers
6%
Salaries & Benefits
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,703
$23,713
+4%
Membership Dues
$18,173
$101,445
+458%
Investments
$2,898
$6,350
+119%
Other
$158,030
$180,234
+14%
Total Revenues
$201,804
$311,742
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$7,800
+8%
Fees to Service Providers
$10,194
$10,396
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,195
$29,779
-10%
Interest
$0
$0
-
Depreciation
$15,605
$16,916
+8%
Other
$89,598
$95,146
+6%
Total Expenses
$155,792
$160,037
+3%
Net income
2023
2024
Change
Net income
+$46,012
+$151,705
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$92,826
$96,141
+4%
Admin
$62,966
$63,896
+1%
Fundraising
$0
$0
-
Total Expenses
$155,792
$160,037
+3%