Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$98,645
Contributions
56%
Membership Dues
36%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$101,544
Other
88%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,266
$55,170
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$34,800
$35,100
+1%
Investments
$6,894
$8,375
+21%
Other
$4,000
$0
-100%
Total Revenues
$138,960
$98,645
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$1,690
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,250
$10,004
+8%
Interest
$0
$0
-
Depreciation
$689
$689
+0%
Other
$102,808
$89,161
-13%
Total Expenses
$115,747
$101,544
-12%
Net income
2023
2024
Change
Net income
+$23,213
-$2,899
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$82,963
$74,031
-11%
Admin
$32,784
$27,513
-16%
Fundraising
$0
$0
-
Total Expenses
$115,747
$101,544
-12%