Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$129,157
Other
76%
Membership Dues
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$115,309
Other
65%
Salaries & Benefits
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$389
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$27,308
$31,273
+15%
Investments
$237
$158
-33%
Other
$140,778
$97,726
-31%
Total Revenues
$168,712
$129,157
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,771
$30,664
+29%
Fees to Service Providers
$1,245
$1,270
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,712
$8,062
-45%
Interest
$65
$0
-100%
Depreciation
$0
$0
-
Other
$76,190
$75,313
-1%
Total Expenses
$115,983
$115,309
-1%
Net income
2023
2024
Change
Net income
+$52,729
+$13,848
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$108,327
$103,272
-5%
Admin
$7,656
$12,037
+57%
Fundraising
$0
$0
-
Total Expenses
$115,983
$115,309
-1%