Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$228,136
Membership Dues
91%
Contributions
6%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$201,091
Offices, Occupancy & IT
49%
Other
37%
Salaries & Benefits
12%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$13,381
-
Government Grants
$0
$0
-
Fundraising Events
$5,515
$7,275
+32%
Program Services
$8,009
$0
-100%
Membership Dues
$170,425
$207,336
+22%
Investments
$76
$144
+89%
Other
$0
$0
-
Total Revenues
$184,025
$228,136
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$24,669
+37%
Fees to Service Providers
$573
$650
+13%
Advertising & Promotion
$0
$2,118
-
Offices, Occupancy & IT
$84,857
$98,326
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,328
$75,328
+4%
Total Expenses
$175,758
$201,091
+14%
Net income
2023
2024
Change
Net income
+$8,267
+$27,045
+227%
Functional Expenses
Summary
2023
2024
Change
Program
-
$199,093
-
Admin
-
$0
-
Fundraising
-
$1,998
-
Total Expenses
$175,758
$201,091
+14%