Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$425,299
Program Services
71%
Membership Dues
19%
Other
6%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$424,996
Other
57%
Fees to Service Providers
42%
Offices, Occupancy & IT
<1%
Grants
0%
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
$352,458
$300,536
-15%
Membership Dues
$82,895
$78,895
-5%
Investments
$4,476
$19,368
+333%
Other
$45,053
$26,500
-41%
Total Revenues
$484,882
$425,299
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$178,198
$179,311
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,264
$2,994
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$271,308
$242,691
-11%
Total Expenses
$452,770
$424,996
-6%
Net income
2023
2024
Change
Net income
+$32,112
+$303
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$452,770
$424,996
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$452,770
$424,996
-6%