Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,582,606
Other
60%
Investments
39%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,573,051
Salaries & Benefits
50%
Benefits to Members
28%
Offices, Occupancy & IT
12%
Other
5%
Fees to Service Providers
5%
Grants
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
$0
$0
-
Membership Dues
$24,906
$20,319
-18%
Investments
$467,274
$609,913
+31%
Other
$903,123
$952,374
+5%
Total Revenues
$1,395,303
$1,582,606
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$440,358
-
Salaries & Benefits
$726,044
$783,480
+8%
Fees to Service Providers
$81,198
$77,273
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,003
$194,568
+153%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$674,119
$77,372
-89%
Total Expenses
$1,558,364
$1,573,051
+1%
Net income
2023
2024
Change
Net income
-$163,061
+$9,555
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$558,519
$527,482
-6%
Admin
$999,845
$1,045,569
+5%
Fundraising
$0
$0
-
Total Expenses
$1,558,364
$1,573,051
+1%