Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$170,890
Membership Dues
54%
Program Services
25%
Other
15%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$144,889
Other
68%
Salaries & Benefits
30%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,804
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,109
$42,880
+7%
Membership Dues
$0
$93,112
-
Investments
$8,306
$9,663
+16%
Other
$23,289
$25,235
+8%
Total Revenues
$167,508
$170,890
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,582
$43,582
+0%
Fees to Service Providers
$2,250
$2,917
+30%
Advertising & Promotion
$4,838
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,009
$98,390
+4%
Total Expenses
$145,679
$144,889
-1%
Net income
2023
2024
Change
Net income
+$21,829
+$26,001
+19%
Functional Expenses
Summary
2023
2024
Change
Program
-
$80,767
-
Admin
-
$24,122
-
Fundraising
-
$0
-
Total Expenses
$145,679
$144,889
-1%