Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$185,620
Other
77%
Membership Dues
14%
Investments
7%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$211,968
Other
36%
Salaries & Benefits
35%
Offices, Occupancy & IT
20%
Depreciation
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$2,800
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$47,747
$26,110
-45%
Investments
$1,407
$13,109
+832%
Other
$195,492
$143,601
-27%
Total Revenues
$244,646
$185,620
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,300
$73,262
+9%
Fees to Service Providers
$0
$1,470
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,330
$42,145
-9%
Interest
$0
$0
-
Depreciation
$19,630
$19,193
-2%
Other
$83,299
$75,898
-9%
Total Expenses
$216,559
$211,968
-2%
Net income
2023
2024
Change
Net income
+$28,087
-$26,348
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$216,559
$211,968
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$216,559
$211,968
-2%