Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$646,562
Membership Dues
58%
Other
22%
Program Services
20%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$605,358
Salaries & Benefits
63%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,500
-
Government Grants
$0
$0
-
Fundraising Events
$134,143
$0
-100%
Program Services
$0
$127,398
-
Membership Dues
$371,225
$377,550
+2%
Investments
$10,595
$0
-100%
Other
$0
$139,114
-
Total Revenues
$515,963
$646,562
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,802
$382,190
+40%
Fees to Service Providers
$0
$71,092
-
Advertising & Promotion
$0
$7,009
-
Offices, Occupancy & IT
$0
$53,886
-
Interest
$0
$0
-
Depreciation
$0
$6,282
-
Other
$25,684
$84,899
+231%
Total Expenses
$298,486
$605,358
+103%
Net income
2023
2024
Change
Net income
+$217,477
+$41,204
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$41,541
-
Admin
$0
$563,817
-
Fundraising
$0
$0
-
Total Expenses
$298,486
$605,358
+103%