Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$273,638
Membership Dues
48%
Investments
29%
Contributions
20%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$309,271
Other
73%
Salaries & Benefits
17%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,891
$54,816
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$187,655
$131,725
-30%
Investments
$137,492
$79,196
-42%
Other
$298,009
$7,901
-97%
Total Revenues
$658,047
$273,638
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,570
$52,919
+7%
Fees to Service Providers
$549
$0
-100%
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$30,794
$25,221
-18%
Interest
$0
$0
-
Depreciation
$2,329
$4,109
+76%
Other
$221,002
$226,872
+3%
Total Expenses
$304,244
$309,271
+2%
Net income
2023
2024
Change
Net income
+$353,803
-$35,633
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$211,647
$223,436
+6%
Admin
$92,597
$85,835
-7%
Fundraising
$0
$0
-
Total Expenses
$304,244
$309,271
+2%