Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$434,937
Membership Dues
58%
Program Services
38%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$339,248
Other
85%
Salaries & Benefits
12%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,726
$163,892
+24%
Membership Dues
$128,281
$252,387
+97%
Investments
$203
$4,158
+1948%
Other
$21,569
$14,500
-33%
Total Revenues
$281,779
$434,937
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,799
$39,658
+1317%
Fees to Service Providers
$2,437
$2,105
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,564
$9,204
+22%
Other
$277,122
$288,281
+4%
Total Expenses
$289,922
$339,248
+17%
Net income
2023
2024
Change
Net income
-$8,143
+$95,689
-1275%
Functional Expenses
Summary
2023
2024
Change
Program
$249,688
$301,409
+21%
Admin
$40,234
$37,839
-6%
Fundraising
$0
$0
-
Total Expenses
$289,922
$339,248
+17%