Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$285,158
Membership Dues
81%
Program Services
10%
Other
5%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$295,167
Other
74%
Salaries & Benefits
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
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
$31,990
$28,795
-10%
Membership Dues
$143,380
$232,200
+62%
Investments
$3,994
$9,321
+133%
Other
$12,713
$14,842
+17%
Total Revenues
$192,077
$285,158
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,249
$52,018
-6%
Fees to Service Providers
$18,257
$24,327
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,957
$909
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,325
$217,913
+67%
Total Expenses
$206,788
$295,167
+43%
Net income
2023
2024
Change
Net income
-$14,711
-$10,009
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$295,167
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$206,788
$295,167
+43%