Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$78,053
Membership Dues
55%
Program Services
31%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$82,891
Other
78%
Offices, Occupancy & IT
14%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,374
$24,274
-11%
Membership Dues
$41,287
$43,136
+4%
Investments
$5,917
$10,643
+80%
Other
$0
$0
-
Total Revenues
$74,578
$78,053
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,925
$1,700
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,941
$11,994
+518%
Interest
$0
$0
-
Depreciation
$3,260
$4,263
+31%
Other
$64,387
$64,934
+1%
Total Expenses
$71,513
$82,891
+16%
Net income
2023
2024
Change
Net income
+$3,065
-$4,838
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$22,859
$20,519
-10%
Admin
$48,654
$62,372
+28%
Fundraising
$0
$0
-
Total Expenses
$71,513
$82,891
+16%