Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$331,055
Membership Dues
51%
Program Services
39%
Other
10%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$311,789
Other
77%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,319
$967
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,875
$128,697
+59%
Membership Dues
$213,141
$167,706
-21%
Investments
$0
$0
-
Other
$6,699
$33,685
+403%
Total Revenues
$302,034
$331,055
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,188
$59,358
-1%
Advertising & Promotion
$639
$0
-100%
Offices, Occupancy & IT
$5,155
$13,808
+168%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,480
$238,623
+6%
Total Expenses
$291,462
$311,789
+7%
Net income
2023
2024
Change
Net income
+$10,572
+$19,266
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$151,359
$212,488
+40%
Admin
$140,103
$99,301
-29%
Fundraising
$0
$0
-
Total Expenses
$291,462
$311,789
+7%