Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$66,045
Program Services
36%
Other
35%
Membership Dues
19%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$67,924
Other
85%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,531
$23,587
-4%
Membership Dues
$15,294
$12,809
-16%
Investments
$3,095
$6,692
+116%
Other
$10,202
$22,957
+125%
Total Revenues
$53,262
$66,045
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,046
$9,950
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,451
$57,974
+25%
Total Expenses
$53,497
$67,924
+27%
Net income
2023
2024
Change
Net income
-$235
-$1,879
-700%
Functional Expenses
Summary
2023
2024
Change
Program
$51,773
$66,745
+29%
Admin
$1,724
$1,179
-32%
Fundraising
$0
$0
-
Total Expenses
$53,497
$67,924
+27%