Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$391,416
Membership Dues
49%
Other
46%
Program Services
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$439,917
Other
88%
Advertising & Promotion
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,699
$18,705
+298%
Membership Dues
$196,038
$192,936
-2%
Investments
$4,508
$1,246
-72%
Other
$121,681
$178,529
+47%
Total Revenues
$326,926
$391,416
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$678
$50
-93%
Fees to Service Providers
$989
$850
-14%
Advertising & Promotion
$29,964
$33,021
+10%
Offices, Occupancy & IT
$4,721
$17,853
+278%
Interest
$0
$0
-
Depreciation
$330
$167
-49%
Other
$272,904
$387,976
+42%
Total Expenses
$309,586
$439,917
+42%
Net income
2023
2024
Change
Net income
+$17,340
-$48,501
-380%
Functional Expenses
Summary
2023
2024
Change
Program
$155,169
$213,799
+38%
Admin
$154,087
$225,951
+47%
Fundraising
$0
$0
-
Total Expenses
$309,586
$439,917
+42%