Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$62,579
Membership Dues
57%
Contributions
42%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$55,506
Benefits to Members
37%
Other
37%
Fees to Service Providers
26%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,532
$26,045
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$600
$0
-100%
Membership Dues
$0
$35,825
-
Investments
$108
$689
+538%
Other
$4,389
$20
-100%
Total Revenues
$52,629
$62,579
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$19,486
$20,808
+7%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,700
$14,311
+13%
Advertising & Promotion
$228
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,247
$20,387
+54%
Total Expenses
$45,661
$55,506
+22%
Net income
2023
2024
Change
Net income
+$6,968
+$7,073
+2%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$45,661
$55,506
+22%