Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$906,856
Membership Dues
89%
Program Services
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,114,643
Salaries & Benefits
42%
Fees to Service Providers
39%
Other
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$260,000
$98,000
-62%
Membership Dues
$527,916
$808,816
+53%
Investments
$40
$40
+0%
Other
$0
$0
-
Total Revenues
$787,956
$906,856
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,500
$465,000
-14%
Fees to Service Providers
$607,050
$435,732
-28%
Advertising & Promotion
$13,423
$9,030
-33%
Offices, Occupancy & IT
$20
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,097
$204,881
+68%
Total Expenses
$1,285,090
$1,114,643
-13%
Net income
2023
2024
Change
Net income
-$497,134
-$207,787
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,285,090
$1,114,643
-13%