Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$326,628
Program Services
84%
Membership Dues
15%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$290,851
Other
55%
Fees to Service Providers
43%
Offices, Occupancy & IT
3%
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
$227,760
$273,305
+20%
Membership Dues
$43,959
$49,697
+13%
Investments
$1,774
$2,457
+39%
Other
$486
$1,169
+141%
Total Revenues
$273,979
$326,628
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$113,592
$123,742
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,366
$7,802
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,879
$159,307
-10%
Total Expenses
$300,837
$290,851
-3%
Net income
2023
2024
Change
Net income
-$26,858
+$35,777
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$290,124
$279,274
-4%
Admin
$10,713
$11,577
+8%
Fundraising
$0
$0
-
Total Expenses
$300,837
$290,851
-3%