Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$589,172
Other
70%
Membership Dues
20%
Program Services
8%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$477,205
Salaries & Benefits
52%
Other
38%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,554
$46,555
-40%
Membership Dues
$95,395
$115,142
+21%
Investments
$4,647
$17,323
+273%
Other
$109,310
$410,152
+275%
Total Revenues
$286,906
$589,172
+105%
Expenses
2023
2024
Change
Grants
$1,300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,844
$250,263
-4%
Fees to Service Providers
$5,208
$3,514
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,166
$26,272
+24%
Interest
$0
$12
-
Depreciation
$17,267
$17,267
+0%
Other
$168,215
$179,877
+7%
Total Expenses
$473,000
$477,205
+1%
Net income
2023
2024
Change
Net income
-$186,094
+$111,967
-160%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$473,000
$477,205
+1%