Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$348,746
Program Services
54%
Other
25%
Membership Dues
11%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$305,171
Other
68%
Fees to Service Providers
20%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
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
$169,503
$188,492
+11%
Membership Dues
$36,100
$38,000
+5%
Investments
$18,536
$35,856
+93%
Other
$107,828
$86,398
-20%
Total Revenues
$331,967
$348,746
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,933
$61,319
+4%
Advertising & Promotion
$0
$334
-
Offices, Occupancy & IT
$13,277
$35,194
+165%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,792
$208,324
+10%
Total Expenses
$261,002
$305,171
+17%
Net income
2023
2024
Change
Net income
+$70,965
+$43,575
-39%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$261,002
$305,171
+17%