Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,887
Membership Dues
66%
Contributions
25%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$106,431
Other
84%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,140
$22,088
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$71,344
$59,321
-17%
Investments
$9,251
$8,478
-8%
Other
$0
$0
-
Total Revenues
$127,735
$89,887
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$6,213
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,545
$6,903
-19%
Interest
$0
$0
-
Depreciation
$5,775
$3,904
-32%
Other
$63,365
$89,411
+41%
Total Expenses
$81,885
$106,431
+30%
Net income
2023
2024
Change
Net income
+$45,850
-$16,544
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$58,117
$76,631
+32%
Admin
$23,768
$29,800
+25%
Fundraising
$0
$0
-
Total Expenses
$81,885
$106,431
+30%