Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$314,681
Membership Dues
93%
Program Services
5%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$339,813
Offices, Occupancy & IT
98%
Other
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,000
$8,000
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,055
$15,580
+41%
Membership Dues
$291,100
$291,100
+0%
Investments
$2,190
$1
-100%
Other
$0
$0
-
Total Revenues
$310,345
$314,681
+1%
Expenses
2023
2024
Change
Grants
$1,100
$100
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$790
$790
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$304,000
$334,000
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,697
$4,923
+190%
Total Expenses
$307,587
$339,813
+10%
Net income
2023
2024
Change
Net income
+$2,758
-$25,132
-1011%
Functional Expenses
Summary
2023
2024
Change
Program
$306,793
$338,994
+10%
Admin
$794
$819
+3%
Fundraising
$0
$0
-
Total Expenses
$307,587
$339,813
+10%