Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$308,304
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$319,013
Other
72%
Salaries & Benefits
26%
Fees to Service Providers
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$262,314
$308,265
+18%
Investments
$21
$39
+86%
Other
$0
$0
-
Total Revenues
$262,335
$308,304
+18%
Expenses
2023
2024
Change
Grants
$42
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,502
$82,592
+433%
Fees to Service Providers
$1,835
$3,680
+101%
Advertising & Promotion
$0
$438
-
Offices, Occupancy & IT
$7,235
$971
-87%
Interest
$0
$1,168
-
Depreciation
$0
$0
-
Other
$157,607
$230,164
+46%
Total Expenses
$182,221
$319,013
+75%
Net income
2023
2024
Change
Net income
+$80,114
-$10,709
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$153,183
$228,607
+49%
Admin
$29,038
$90,406
+211%
Fundraising
$0
$0
-
Total Expenses
$182,221
$319,013
+75%