Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$252,516
Membership Dues
79%
Program Services
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$272,706
Fees to Service Providers
40%
Other
25%
Advertising & Promotion
23%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,908
$52,287
-25%
Membership Dues
$212,988
$200,229
-6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$282,896
$252,516
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,140
$108,920
+10%
Advertising & Promotion
$63,410
$63,804
+1%
Offices, Occupancy & IT
$32,527
$32,686
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,535
$67,296
+11%
Total Expenses
$255,612
$272,706
+7%
Net income
2023
2024
Change
Net income
+$27,284
-$20,190
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$255,612
$272,706
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$255,612
$272,706
+7%