Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$270,091
Membership Dues
82%
Other
9%
Contributions
4%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$231,751
Fees to Service Providers
47%
Other
35%
Advertising & Promotion
13%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,970
$12,085
+307%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,725
$9,125
-84%
Membership Dues
$235,924
$222,107
-6%
Investments
$1,349
$1,374
+2%
Other
$0
$25,400
-
Total Revenues
$298,968
$270,091
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,014
$108,172
-7%
Advertising & Promotion
$0
$30,359
-
Offices, Occupancy & IT
$15,051
$12,269
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,127
$80,951
-43%
Total Expenses
$273,192
$231,751
-15%
Net income
2023
2024
Change
Net income
+$25,776
+$38,340
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$224,941
$0
-100%
Admin
$47,366
$0
-100%
Fundraising
$885
$0
-100%
Total Expenses
$273,192
$231,751
-15%