Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$182,823
Membership Dues
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$51,115
Other
65%
Offices, Occupancy & IT
33%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$99,083
$95,959
-3%
Investments
$63,950
$86,864
+36%
Other
$0
$0
-
Total Revenues
$163,033
$182,823
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,041
$831
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,397
$16,817
+395%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,176
$33,467
+23%
Total Expenses
$34,614
$51,115
+48%
Net income
2023
2024
Change
Net income
+$128,419
+$131,708
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$30,214
$50,068
+66%
Admin
$4,400
$1,047
-76%
Fundraising
$0
$0
-
Total Expenses
$34,614
$51,115
+48%