Income Statement

Fiscal Year: 2024
Revenues in 2024
$93,693
Membership Dues
54%
Investments
41%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$110,560
Salaries & Benefits
65%
Offices, Occupancy & IT
18%
Other
14%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
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
$54,310
$50,195
-8%
Investments
$27,343
$38,680
+41%
Other
$6,746
$4,818
-29%
Total Revenues
$88,399
$93,693
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,025
$72,037
+67%
Fees to Service Providers
$37,479
$3,550
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,268
$19,906
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,168
$15,067
-61%
Total Expenses
$128,940
$110,560
-14%
Net income
2023
2024
Change
Net income
-$40,541
-$16,867
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$15,577
$109,910
+606%
Admin
$110,393
$650
-99%
Fundraising
$2,970
$0
-100%
Total Expenses
$128,940
$110,560
-14%