Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$208,991
Membership Dues
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$237,315
Other
91%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$231,300
$208,300
-10%
Investments
$53
$58
+9%
Other
$371
$633
+71%
Total Revenues
$231,724
$208,991
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,263
$1,250
-1%
Advertising & Promotion
$11,787
$10,942
-7%
Offices, Occupancy & IT
$8,476
$8,845
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,953
$216,278
+32%
Total Expenses
$185,479
$237,315
+28%
Net income
2023
2024
Change
Net income
+$46,245
-$28,324
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$169,846
$221,748
+31%
Admin
$12,686
$12,831
+1%
Fundraising
$2,947
$2,736
-7%
Total Expenses
$185,479
$237,315
+28%