Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$294,728
Program Services
77%
Membership Dues
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$268,859
Benefits to Members
81%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
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
$190,276
$227,498
+20%
Membership Dues
$48,280
$67,230
+39%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$238,556
$294,728
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$158,151
$216,725
+37%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,350
$13,475
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,375
$7,254
+66%
Interest
$0
$0
-
Depreciation
$1,779
$2,846
+60%
Other
$10,443
$28,559
+173%
Total Expenses
$186,098
$268,859
+44%
Net income
2023
2024
Change
Net income
+$52,458
+$25,869
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$178,688
$258,375
+45%
Admin
$7,410
$10,484
+41%
Fundraising
$0
$0
-
Total Expenses
$186,098
$268,859
+44%