Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$385,454
Program Services
59%
Membership Dues
28%
Investments
12%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$382,462
Other
77%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,347
$229,256
+13%
Membership Dues
$106,227
$108,417
+2%
Investments
$31,160
$47,681
+53%
Other
$25
$100
+300%
Total Revenues
$340,759
$385,454
+13%
Expenses
2023
2024
Change
Grants
$900
$255
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,912
$64,718
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,026
$24,690
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,114
$292,799
+15%
Total Expenses
$331,952
$382,462
+15%
Net income
2023
2024
Change
Net income
+$8,807
+$2,992
-66%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$331,952
$382,462
+15%