Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$442,622
Program Services
55%
Membership Dues
24%
Investments
16%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$368,478
Fees to Service Providers
90%
Other
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$238,235
$245,269
+3%
Membership Dues
$97,235
$104,364
+7%
Investments
$59,867
$70,803
+18%
Other
$17,658
$22,186
+26%
Total Revenues
$412,995
$442,622
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$312,542
$332,023
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,840
$7,315
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,623
$29,140
-18%
Total Expenses
$353,005
$368,478
+4%
Net income
2023
2024
Change
Net income
+$59,990
+$74,144
+24%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$353,005
$368,478
+4%