Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$234,349
Membership Dues
47%
Program Services
42%
Other
9%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$277,024
Fees to Service Providers
74%
Other
14%
Offices, Occupancy & IT
12%
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
$101,250
$97,563
-4%
Membership Dues
$122,250
$110,893
-9%
Investments
$3,844
$4,410
+15%
Other
-$71
$21,483
-30358%
Total Revenues
$227,273
$234,349
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$118,970
$206,138
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,412
$32,000
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,536
$38,886
-48%
Total Expenses
$208,918
$277,024
+33%
Net income
2023
2024
Change
Net income
+$18,355
-$42,675
-332%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$208,918
$277,024
+33%