Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$688,720
Membership Dues
78%
Program Services
21%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$643,007
Other
77%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
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
$42,628
$141,737
+232%
Membership Dues
$465,000
$536,000
+15%
Investments
$1,725
$10,983
+537%
Other
$0
$0
-
Total Revenues
$509,353
$688,720
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,200
$96,200
+0%
Fees to Service Providers
$10,103
$3,007
-70%
Advertising & Promotion
$5,657
$15,838
+180%
Offices, Occupancy & IT
$13,673
$30,983
+127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$431,129
$496,979
+15%
Total Expenses
$556,762
$643,007
+15%
Net income
2023
2024
Change
Net income
-$47,409
+$45,713
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$383,005
$472,838
+23%
Admin
$173,757
$170,169
-2%
Fundraising
-
-
-
Total Expenses
$556,762
$643,007
+15%