Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$436,413
Other
71%
Program Services
19%
Membership Dues
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$437,880
Other
59%
Salaries & Benefits
21%
Offices, Occupancy & IT
13%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,187
$84,208
+121%
Membership Dues
$30,490
$41,434
+36%
Investments
$5
$5
+0%
Other
$315,646
$310,766
-2%
Total Revenues
$384,328
$436,413
+14%
Expenses
2023
2024
Change
Grants
$8,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,090
$94,135
-10%
Fees to Service Providers
$10,535
$8,750
-17%
Advertising & Promotion
$115
$741
+544%
Offices, Occupancy & IT
$48,102
$56,685
+18%
Interest
$7,148
$2,032
-72%
Depreciation
$15,867
$15,379
-3%
Other
$179,171
$260,158
+45%
Total Expenses
$373,028
$437,880
+17%
Net income
2023
2024
Change
Net income
+$11,300
-$1,467
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$373,028
$437,880
+17%