Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$419,502
Program Services
52%
Membership Dues
46%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$323,612
Other
72%
Fees to Service Providers
26%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,743
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$199,642
$216,842
+9%
Membership Dues
$159,968
$193,050
+21%
Investments
$6,866
$7,553
+10%
Other
$0
$2,057
-
Total Revenues
$368,219
$419,502
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,865
$0
-100%
Fees to Service Providers
$35,442
$83,483
+136%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,809
$5,772
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,936
$234,357
+16%
Total Expenses
$311,052
$323,612
+4%
Net income
2023
2024
Change
Net income
+$57,167
+$95,890
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$186,613
-
Admin
$0
$120,747
-
Fundraising
$0
$16,252
-
Total Expenses
$311,052
$323,612
+4%