Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$299,238
Program Services
75%
Membership Dues
13%
Other
7%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$215,133
Fees to Service Providers
50%
Other
49%
Offices, Occupancy & IT
<1%
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
$211,967
$225,705
+6%
Membership Dues
$47,058
$40,055
-15%
Investments
$1,798
$13,185
+633%
Other
$29,653
$20,293
-32%
Total Revenues
$290,476
$299,238
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,417
$107,985
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,944
$1,928
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,742
$105,220
-12%
Total Expenses
$227,103
$215,133
-5%
Net income
2023
2024
Change
Net income
+$63,373
+$84,105
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$95,987
$83,067
-13%
Admin
$131,116
$132,066
+1%
Fundraising
$0
$0
-
Total Expenses
$227,103
$215,133
-5%