Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$434,796
Program Services
57%
Membership Dues
42%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$399,310
Fees to Service Providers
63%
Other
34%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$194,959
$246,764
+27%
Membership Dues
$147,550
$182,271
+24%
Investments
$3,372
$5,761
+71%
Other
$0
$0
-
Total Revenues
$345,881
$434,796
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$256,172
$252,989
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,669
$8,994
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,975
$137,327
-6%
Total Expenses
$410,816
$399,310
-3%
Net income
2023
2024
Change
Net income
-$64,935
+$35,486
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$117,139
$109,571
-6%
Admin
$293,677
$289,739
-1%
Fundraising
$0
$0
-
Total Expenses
$410,816
$399,310
-3%