Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$113,316
Other
45%
Membership Dues
34%
Program Services
19%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$122,574
Other
71%
Offices, Occupancy & IT
23%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,660
$40
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$21,965
-
Membership Dues
$34,960
$38,992
+12%
Investments
$0
$1,228
-
Other
$86,846
$51,091
-41%
Total Revenues
$123,466
$113,316
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$6,225
+315%
Advertising & Promotion
$853
$440
-48%
Offices, Occupancy & IT
$28,525
$27,899
-2%
Interest
$0
$0
-
Depreciation
$0
$534
-
Other
$100,479
$87,476
-13%
Total Expenses
$131,357
$122,574
-7%
Net income
2023
2024
Change
Net income
-$7,891
-$9,258
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$38,029
-
Admin
$68,174
$57,417
-16%
Fundraising
$32,105
$27,128
-16%
Total Expenses
$131,357
$122,574
-7%