Income Statement

Fiscal Year: 2024
Revenues in 2024
$135,234
Membership Dues
44%
Contributions
35%
Investments
21%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$96,345
Other
77%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,124
$47,865
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$72,173
$59,082
-18%
Investments
$25,014
$27,742
+11%
Other
$151
$545
+261%
Total Revenues
$268,462
$135,234
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,520
$9,262
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,060
$7,633
-16%
Interest
$0
$0
-
Depreciation
$5,114
$5,607
+10%
Other
$220,204
$73,843
-66%
Total Expenses
$241,898
$96,345
-60%
Net income
2023
2024
Change
Net income
+$26,564
+$38,889
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$230,407
$91,564
-60%
Admin
$11,053
$4,312
-61%
Fundraising
$438
$469
+7%
Total Expenses
$241,898
$96,345
-60%