Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$88,462
Program Services
48%
Membership Dues
26%
Investments
18%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$69,813
Other
89%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,700
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,256
$42,807
+111%
Membership Dues
$37,160
$23,025
-38%
Investments
$14,597
$16,123
+10%
Other
-$7,299
$6,507
-189%
Total Revenues
$72,414
$88,462
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$800
-
Advertising & Promotion
$1,000
$30
-97%
Offices, Occupancy & IT
$9,076
$6,904
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,919
$62,079
+2%
Total Expenses
$70,995
$69,813
-2%
Net income
2023
2024
Change
Net income
+$1,419
+$18,649
+1214%
Functional Expenses
Summary
2023
2024
Change
Program
$52,812
$46,740
-11%
Admin
$18,183
$23,073
+27%
Fundraising
$0
$0
-
Total Expenses
$70,995
$69,813
-2%