Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$534,034
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$468,733
Fees to Service Providers
40%
Salaries & Benefits
34%
Other
23%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$339,784
$534,000
+57%
Investments
$30
$34
+13%
Other
$0
$0
-
Total Revenues
$339,814
$534,034
+57%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,536
$157,570
+11%
Fees to Service Providers
$157,686
$185,978
+18%
Advertising & Promotion
$60
$0
-100%
Offices, Occupancy & IT
$17,115
$9,680
-43%
Interest
$0
$0
-
Depreciation
$859
$693
-19%
Other
$14,985
$109,812
+633%
Total Expenses
$332,241
$468,733
+41%
Net income
2023
2024
Change
Net income
+$7,573
+$65,301
+762%
Functional Expenses
Summary
2023
2024
Change
Program
$265,793
$395,009
+49%
Admin
$66,448
$73,724
+11%
Fundraising
$0
$0
-
Total Expenses
$332,241
$468,733
+41%