Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$294,622
Membership Dues
57%
Other
35%
Investments
8%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$157,717
Other
50%
Offices, Occupancy & IT
19%
Grants
13%
Benefits to Members
10%
Fees to Service Providers
7%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128
$539
+321%
Government Grants
$0
$0
-
Fundraising Events
$175
$107
-39%
Program Services
$0
$0
-
Membership Dues
$155,561
$167,985
+8%
Investments
$24,223
$24,200
0%
Other
$23,140
$101,791
+340%
Total Revenues
$203,227
$294,622
+45%
Expenses
2023
2024
Change
Grants
$26,039
$20,574
-21%
Benefits to Members
$20,951
$16,012
-24%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,108
$11,764
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,270
$30,690
+172%
Interest
$0
$0
-
Depreciation
$567
$0
-100%
Other
$99,576
$78,677
-21%
Total Expenses
$165,511
$157,717
-5%
Net income
2023
2024
Change
Net income
+$37,716
+$136,905
+263%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$165,511
$157,717
-5%