Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$237,098
Membership Dues
88%
Contributions
5%
Investments
4%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$201,004
Offices, Occupancy & IT
51%
Other
31%
Fees to Service Providers
15%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,106
$12,900
+42%
Government Grants
$0
$0
-
Fundraising Events
$3,748
$3,523
-6%
Program Services
$0
$0
-
Membership Dues
$180,813
$209,122
+16%
Investments
$5,995
$9,874
+65%
Other
$1,158
$1,679
+45%
Total Revenues
$200,820
$237,098
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,686
$6,217
+33%
Fees to Service Providers
$26,311
$30,614
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,414
$102,624
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,538
$61,549
+9%
Total Expenses
$228,949
$201,004
-12%
Net income
2023
2024
Change
Net income
-$28,129
+$36,094
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$228,949
$201,004
-12%