Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$244,839
Other
52%
Program Services
24%
Membership Dues
18%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$157,539
Salaries & Benefits
44%
Other
39%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$59,708
-
Membership Dues
$25,007
$45,172
+81%
Investments
$4,908
$12,249
+150%
Other
$168,641
$127,710
-24%
Total Revenues
$198,556
$244,839
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,494
$69,007
-11%
Fees to Service Providers
$0
$4,250
-
Advertising & Promotion
$9,391
$8,115
-14%
Offices, Occupancy & IT
$5,131
$14,166
+176%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,965
$62,001
-41%
Total Expenses
$197,981
$157,539
-20%
Net income
2023
2024
Change
Net income
+$575
+$87,300
+15083%
Functional Expenses
Summary
2023
2024
Change
Program
$16,975
$48,857
+188%
Admin
$103,512
$39,675
-62%
Fundraising
$77,494
$69,007
-11%
Total Expenses
$197,981
$157,539
-20%