Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$137,776
Program Services
64%
Membership Dues
23%
Investments
7%
Other
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$114,193
Other
87%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,097
$273
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,965
$87,716
+35%
Membership Dues
$33,231
$31,159
-6%
Investments
$1,944
$10,194
+424%
Other
$0
$8,434
-
Total Revenues
$102,237
$137,776
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,594
$14,400
+213%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,590
$99,793
-38%
Total Expenses
$166,184
$114,193
-31%
Net income
2023
2024
Change
Net income
-$63,947
+$23,583
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$153,308
$82,924
-46%
Admin
$12,876
$31,269
+143%
Fundraising
$0
$0
-
Total Expenses
$166,184
$114,193
-31%