Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,234,524
Investments
39%
Other
35%
Membership Dues
26%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,721,153
Other
56%
Salaries & Benefits
17%
Interest
15%
Depreciation
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,266
$1,030
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$250,312
$322,747
+29%
Investments
$462,709
$480,687
+4%
Other
$195,264
$430,060
+120%
Total Revenues
$909,551
$1,234,524
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,790
$300,072
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,507
$67,570
+6%
Interest
$237,933
$250,000
+5%
Depreciation
$154,838
$146,374
-5%
Other
$895,984
$957,137
+7%
Total Expenses
$1,658,052
$1,721,153
+4%
Net income
2023
2024
Change
Net income
-$748,501
-$486,629
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,390,647
$1,471,237
+6%
Admin
$267,405
$249,916
-7%
Fundraising
$0
$0
-
Total Expenses
$1,658,052
$1,721,153
+4%