Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$145,677
Membership Dues
67%
Investments
32%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$84,555
Grants
52%
Other
27%
Salaries & Benefits
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$91,241
$98,014
+7%
Investments
$46,327
$47,075
+2%
Other
$838
$588
-30%
Total Revenues
$138,406
$145,677
+5%
Expenses
2023
2024
Change
Grants
$27,106
$43,869
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,234
$8,624
-39%
Fees to Service Providers
$7,892
$8,040
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,514
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,333
$22,508
-43%
Total Expenses
$88,565
$84,555
-5%
Net income
2023
2024
Change
Net income
+$49,841
+$61,122
+23%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$88,565
$84,555
-5%