Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,759,530
Membership Dues
80%
Program Services
18%
Contributions
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,759,530
Other
81%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,400
$25,000
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$268,900
$324,150
+21%
Membership Dues
$1,474,288
$1,409,762
-4%
Investments
$7,702
$511
-93%
Other
$0
$107
-
Total Revenues
$1,808,290
$1,759,530
-3%
Expenses
2023
2024
Change
Grants
$31,316
$30,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,388
$83,964
+108%
Advertising & Promotion
$97,097
$124,235
+28%
Offices, Occupancy & IT
$67,291
$86,462
+28%
Interest
$0
$0
-
Depreciation
$6,240
$7,711
+24%
Other
$1,565,958
$1,427,158
-9%
Total Expenses
$1,808,290
$1,759,530
-3%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,808,290
$1,759,530
-3%