Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$183,115
Membership Dues
47%
Other
42%
Program Services
8%
Investments
2%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$161,535
Salaries & Benefits
52%
Other
23%
Offices, Occupancy & IT
14%
Advertising & Promotion
7%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,000
$2,000
-60%
Fundraising Events
$0
$0
-
Program Services
$45,138
$15,213
-66%
Membership Dues
$90,520
$85,895
-5%
Investments
$3,489
$3,081
-12%
Other
$4,049
$76,926
+1800%
Total Revenues
$148,196
$183,115
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,479
$84,099
-5%
Fees to Service Providers
$7,500
$7,300
-3%
Advertising & Promotion
$2,827
$10,689
+278%
Offices, Occupancy & IT
$21,041
$22,678
+8%
Interest
$0
$0
-
Depreciation
$509
$295
-42%
Other
$43,367
$36,474
-16%
Total Expenses
$163,723
$161,535
-1%
Net income
2023
2024
Change
Net income
-$15,527
+$21,580
-239%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$163,723
$161,535
-1%