Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$693,355
Program Services
60%
Membership Dues
33%
Other
3%
Investments
3%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Expenses in 2024
$695,026
Other
56%
Fees to Service Providers
40%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$154
-
Government Grants
$0
$0
-
Fundraising Events
$4,362
$6,645
+52%
Program Services
$494,175
$417,421
-16%
Membership Dues
$191,100
$227,605
+19%
Investments
$14,769
$19,423
+32%
Other
$13,116
$22,107
+69%
Total Revenues
$717,522
$693,355
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$231,704
$281,339
+21%
Advertising & Promotion
$207
$0
-100%
Offices, Occupancy & IT
$22,210
$22,160
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$387,397
$391,527
+1%
Total Expenses
$641,518
$695,026
+8%
Net income
2023
2024
Change
Net income
+$76,004
-$1,671
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$465,978
$465,197
0%
Admin
$175,540
$229,829
+31%
Fundraising
$0
$0
-
Total Expenses
$641,518
$695,026
+8%