Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$643,056
Investments
95%
Membership Dues
4%
Program Services
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$329,087
Other
74%
Salaries & Benefits
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,456
$7,358
+113%
Membership Dues
$22,433
$26,180
+17%
Investments
$534,988
$609,518
+14%
Other
$0
$0
-
Total Revenues
$560,877
$643,056
+15%
Expenses
2023
2024
Change
Grants
$5,000
$10,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,800
$34,811
+0%
Fees to Service Providers
$15,300
$15,750
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,713
$16,753
-5%
Interest
$0
$0
-
Depreciation
$8,730
$7,730
-11%
Other
$242,374
$244,043
+1%
Total Expenses
$323,917
$329,087
+2%
Net income
2023
2024
Change
Net income
+$236,960
+$313,969
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$231,391
$239,137
+3%
Admin
$92,526
$89,950
-3%
Fundraising
$0
$0
-
Total Expenses
$323,917
$329,087
+2%