Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$273,501
Fundraising Events
43%
Membership Dues
38%
Program Services
16%
Investments
2%
Contributions
1%
Government Grants
0%
Other
0%
Expenses in 2024
$225,967
Fees to Service Providers
48%
Other
43%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,373
$2,881
-77%
Government Grants
$0
$0
-
Fundraising Events
$116,469
$118,042
+1%
Program Services
$31,612
$44,799
+42%
Membership Dues
$87,575
$103,223
+18%
Investments
$3,102
$4,556
+47%
Other
$0
$0
-
Total Revenues
$251,131
$273,501
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,520
$109,475
+2322%
Advertising & Promotion
$0
$5,025
-
Offices, Occupancy & IT
$13,847
$13,269
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,866
$98,198
-46%
Total Expenses
$199,233
$225,967
+13%
Net income
2023
2024
Change
Net income
+$51,898
+$47,534
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$75,919
$0
-100%
Admin
$123,314
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$199,233
$225,967
+13%