Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$636,825
Other
52%
Investments
24%
Membership Dues
23%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$379,507
Other
32%
Salaries & Benefits
32%
Offices, Occupancy & IT
20%
Fees to Service Providers
15%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,325
$7,586
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$155,214
$147,315
-5%
Investments
$133,298
$150,759
+13%
Other
$70,934
$331,165
+367%
Total Revenues
$366,771
$636,825
+74%
Expenses
2023
2024
Change
Grants
$0
$2,550
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,406
$121,439
-8%
Fees to Service Providers
$61,229
$57,440
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,298
$76,286
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,551
$121,792
-11%
Total Expenses
$382,484
$379,507
-1%
Net income
2023
2024
Change
Net income
-$15,713
+$257,318
-1738%
Functional Expenses
Summary
2023
2024
Change
Program
$223,556
$217,957
-3%
Admin
$111,986
$111,198
-1%
Fundraising
$46,942
$50,352
+7%
Total Expenses
$382,484
$379,507
-1%