Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$197,370
Other
74%
Investments
14%
Membership Dues
6%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$158,587
Other
85%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,564
$11,369
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,502
$11,716
+2%
Investments
$22,084
$27,830
+26%
Other
$143,953
$146,455
+2%
Total Revenues
$218,103
$197,370
-10%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,964
$10,402
-13%
Advertising & Promotion
$1,379
$0
-100%
Offices, Occupancy & IT
$3,404
$10,532
+209%
Interest
$2,420
$0
-100%
Depreciation
$1,576
$2,650
+68%
Other
$107,860
$135,003
+25%
Total Expenses
$133,603
$158,587
+19%
Net income
2023
2024
Change
Net income
+$84,500
+$38,783
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$30,220
$30,776
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$133,603
$158,587
+19%