Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$186,934
Membership Dues
55%
Program Services
39%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$127,156
Other
66%
Depreciation
33%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,475
$72,763
-14%
Membership Dues
$110,939
$102,500
-8%
Investments
$2,057
$11,671
+467%
Other
$0
$0
-
Total Revenues
$197,471
$186,934
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$540
-10%
Advertising & Promotion
$209
$209
+0%
Offices, Occupancy & IT
$275
$194
-29%
Interest
$0
$0
-
Depreciation
$42,345
$42,346
+0%
Other
$119,466
$83,867
-30%
Total Expenses
$162,895
$127,156
-22%
Net income
2023
2024
Change
Net income
+$34,576
+$59,778
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$162,895
$127,156
-22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$162,895
$127,156
-22%