Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$165,261
Program Services
60%
Membership Dues
34%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$190,926
Other
43%
Salaries & Benefits
42%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$76,316
$98,930
+30%
Membership Dues
$87,638
$56,875
-35%
Investments
$14
$13
-7%
Other
$10,034
$9,443
-6%
Total Revenues
$174,002
$165,261
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,806
$79,953
-6%
Fees to Service Providers
$3,266
$40
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,409
$28,018
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,419
$82,915
+35%
Total Expenses
$170,900
$190,926
+12%
Net income
2023
2024
Change
Net income
+$3,102
-$25,665
-927%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$170,900
$190,926
+12%