Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$103,331
Membership Dues
88%
Contributions
8%
Fundraising Events
4%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$72,959
Depreciation
50%
Other
41%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,615
$7,778
-74%
Government Grants
$0
$0
-
Fundraising Events
$3,589
$4,117
+15%
Program Services
$0
$0
-
Membership Dues
$47,077
$91,141
+94%
Investments
$318
$290
-9%
Other
-$738
$5
-101%
Total Revenues
$79,861
$103,331
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,032
$6,420
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$746
$688
-8%
Interest
$0
$0
-
Depreciation
$28,065
$36,208
+29%
Other
$27,254
$29,643
+9%
Total Expenses
$62,097
$72,959
+17%
Net income
2023
2024
Change
Net income
+$17,764
+$30,372
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$62,097
$72,959
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$62,097
$72,959
+17%