Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$139,696
Membership Dues
84%
Investments
13%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$118,070
Fees to Service Providers
53%
Other
36%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,556
$1,250
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$111,566
$116,869
+5%
Investments
$13,017
$17,498
+34%
Other
$0
$4,079
-
Total Revenues
$127,139
$139,696
+10%
Expenses
2023
2024
Change
Grants
$2,200
$2,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,412
$62,067
+4%
Advertising & Promotion
$5,470
$5,766
+5%
Offices, Occupancy & IT
$3,958
$5,261
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,315
$42,976
-34%
Total Expenses
$136,355
$118,070
-13%
Net income
2023
2024
Change
Net income
-$9,216
+$21,626
-335%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$136,355
$118,070
-13%