Income Statement

Fiscal Year: 2024
Revenues in 2024
$248,926
Investments
52%
Membership Dues
31%
Program Services
17%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$241,735
Offices, Occupancy & IT
58%
Salaries & Benefits
16%
Other
16%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$10
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,227
$41,966
-42%
Membership Dues
$131,429
$78,239
-40%
Investments
$809,913
$128,711
-84%
Other
$0
$0
-
Total Revenues
$1,013,569
$248,926
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,944
$37,785
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$189,688
$140,168
-26%
Interest
$0
$0
-
Depreciation
$26,187
$26,184
0%
Other
$21,632
$37,598
+74%
Total Expenses
$279,451
$241,735
-13%
Net income
2023
2024
Change
Net income
+$734,118
+$7,191
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$256,631
$218,847
-15%
Admin
$22,820
$22,888
+0%
Fundraising
$0
$0
-
Total Expenses
$279,451
$241,735
-13%