Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$160,910
Program Services
64%
Membership Dues
27%
Investments
9%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$148,201
Salaries & Benefits
77%
Offices, Occupancy & IT
18%
Other
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
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
$68,981
$102,928
+49%
Membership Dues
$45,109
$42,690
-5%
Investments
$5,808
$15,217
+162%
Other
$377
$75
-80%
Total Revenues
$120,275
$160,910
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,668
$114,599
+4%
Fees to Service Providers
$2,073
$1,724
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,304
$27,208
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,549
$4,670
+83%
Total Expenses
$136,594
$148,201
+8%
Net income
2023
2024
Change
Net income
-$16,319
+$12,709
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$136,594
$148,201
+8%