Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$271,713
Other
79%
Membership Dues
16%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$263,485
Other
50%
Salaries & Benefits
23%
Offices, Occupancy & IT
13%
Benefits to Members
10%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,070
$9,688
+216%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$25,980
$44,422
+71%
Investments
$7,173
$3,698
-48%
Other
$131,582
$213,905
+63%
Total Revenues
$167,805
$271,713
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$22,435
$26,161
+17%
Salaries & Benefits
$61,976
$61,493
-1%
Fees to Service Providers
$5,432
$3,410
-37%
Advertising & Promotion
$443
$1,879
+324%
Offices, Occupancy & IT
$29,340
$34,841
+19%
Interest
$0
$0
-
Depreciation
$5,937
$4,623
-22%
Other
$51,679
$131,078
+154%
Total Expenses
$177,242
$263,485
+49%
Net income
2023
2024
Change
Net income
-$9,437
+$8,228
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$177,242
$109,828
-38%
Admin
$0
$153,657
-
Fundraising
$0
$0
-
Total Expenses
$177,242
$263,485
+49%