Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$430,881
Program Services
46%
Membership Dues
44%
Investments
8%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$324,430
Other
59%
Fees to Service Providers
38%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$238,854
$197,071
-17%
Membership Dues
$219,087
$191,306
-13%
Investments
$7,806
$33,773
+333%
Other
$7,737
$8,731
+13%
Total Revenues
$473,484
$430,881
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,096
$0
-100%
Fees to Service Providers
$120,676
$122,841
+2%
Advertising & Promotion
$1,487
$0
-100%
Offices, Occupancy & IT
$12,602
$9,878
-22%
Interest
$0
$0
-
Depreciation
$299
$179
-40%
Other
$191,446
$191,532
+0%
Total Expenses
$327,606
$324,430
-1%
Net income
2023
2024
Change
Net income
+$145,878
+$106,451
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$315,779
$309,217
-2%
Admin
$11,827
$15,213
+29%
Fundraising
$0
$0
-
Total Expenses
$327,606
$324,430
-1%