Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$391,225
Program Services
59%
Membership Dues
41%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$293,931
Other
57%
Offices, Occupancy & IT
30%
Fees to Service Providers
7%
Salaries & Benefits
6%
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
$300,321
$229,532
-24%
Membership Dues
$104,898
$158,903
+51%
Investments
$1,500
$1,795
+20%
Other
$4,880
$995
-80%
Total Revenues
$411,599
$391,225
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,600
$18,000
+2%
Fees to Service Providers
$7,520
$19,182
+155%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,628
$89,604
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,748
$167,145
-39%
Total Expenses
$393,496
$293,931
-25%
Net income
2023
2024
Change
Net income
+$18,103
+$97,294
+437%
Functional Expenses
Summary
2023
2024
Change
Program
$362,996
$264,382
-27%
Admin
$30,500
$29,549
-3%
Fundraising
$0
$0
-
Total Expenses
$393,496
$293,931
-25%