Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$83,194
Membership Dues
70%
Other
13%
Investments
9%
Fundraising Events
8%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$88,657
Other
94%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$14,588
$6,426
-56%
Program Services
$0
$0
-
Membership Dues
$66,620
$58,537
-12%
Investments
$1,206
$7,347
+509%
Other
$12,755
$10,884
-15%
Total Revenues
$95,169
$83,194
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$270
$654
+142%
Advertising & Promotion
$130
$0
-100%
Offices, Occupancy & IT
$5,354
$4,624
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,674
$83,379
-16%
Total Expenses
$105,428
$88,657
-16%
Net income
2023
2024
Change
Net income
-$10,259
-$5,463
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$79,646
$65,027
-18%
Admin
$25,782
$23,630
-8%
Fundraising
$0
$0
-
Total Expenses
$105,428
$88,657
-16%