Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$465,495
Membership Dues
68%
Program Services
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$450,264
Other
88%
Salaries & Benefits
8%
Interest
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,109
$150,304
-33%
Membership Dues
$324,041
$315,191
-3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$548,150
$465,495
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$37,918
-
Fees to Service Providers
$7,179
$2,660
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6,126
$7,262
+19%
Depreciation
$5,293
$5,022
-5%
Other
$468,744
$397,402
-15%
Total Expenses
$487,342
$450,264
-8%
Net income
2023
2024
Change
Net income
+$60,808
+$15,231
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$487,342
$450,264
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$487,342
$450,264
-8%