Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$287,856
Other
46%
Membership Dues
45%
Investments
8%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$149,718
Other
53%
Fees to Service Providers
47%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$3,103
$2,159
-30%
Program Services
$0
$0
-
Membership Dues
$101,310
$128,793
+27%
Investments
$20,142
$23,399
+16%
Other
$160
$133,505
+83341%
Total Revenues
$124,715
$287,856
+131%
Expenses
2023
2024
Change
Grants
$25,421
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,132
$69,670
+10%
Advertising & Promotion
$1,722
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$700
$292
-58%
Other
$97,144
$79,756
-18%
Total Expenses
$188,119
$149,718
-20%
Net income
2023
2024
Change
Net income
-$63,404
+$138,138
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$174,360
$138,149
-21%
Admin
$13,759
$11,569
-16%
Fundraising
$0
$0
-
Total Expenses
$188,119
$149,718
-20%