Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$91,584
Membership Dues
63%
Other
25%
Investments
12%
Contributions
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$68,553
Other
52%
Offices, Occupancy & IT
19%
Fees to Service Providers
17%
Grants
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$275
$200
-27%
Membership Dues
$62,346
$57,464
-8%
Investments
$7,178
$10,951
+53%
Other
$15,794
$22,469
+42%
Total Revenues
$86,093
$91,584
+6%
Expenses
2023
2024
Change
Grants
$2,500
$8,250
+230%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,262
$11,669
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,265
$13,012
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,101
$35,622
-15%
Total Expenses
$66,128
$68,553
+4%
Net income
2023
2024
Change
Net income
+$19,965
+$23,031
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$62,420
$0
-100%
Admin
$3,708
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$66,128
$68,553
+4%