Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$297,085
Program Services
48%
Membership Dues
26%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$282,680
Other
93%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,118
$142,260
-15%
Membership Dues
$63,290
$78,235
+24%
Investments
$0
$0
-
Other
$58,775
$76,590
+30%
Total Revenues
$289,183
$297,085
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,598
$3,348
-49%
Advertising & Promotion
$600
$250
-58%
Offices, Occupancy & IT
$11,739
$17,237
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,184
$261,845
+6%
Total Expenses
$265,121
$282,680
+7%
Net income
2023
2024
Change
Net income
+$24,062
+$14,405
-40%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$265,121
$282,680
+7%