Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$92,675
Membership Dues
47%
Other
45%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$71,145
Other
55%
Offices, Occupancy & IT
34%
Depreciation
4%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$46,345
$43,269
-7%
Investments
$4,795
$7,453
+55%
Other
$33,530
$41,953
+25%
Total Revenues
$84,670
$92,675
+9%
Expenses
2023
2024
Change
Grants
$829
$2,305
+178%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,520
$2,520
+0%
Advertising & Promotion
$0
$850
-
Offices, Occupancy & IT
$18,268
$23,884
+31%
Interest
$0
$9
-
Depreciation
$2,721
$2,759
+1%
Other
$47,041
$38,818
-17%
Total Expenses
$71,379
$71,145
0%
Net income
2023
2024
Change
Net income
+$13,291
+$21,530
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$66,688
$66,416
0%
Admin
$1,970
$1,970
+0%
Fundraising
$0
$0
-
Total Expenses
$71,379
$71,145
0%