Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,201,263
Program Services
45%
Investments
32%
Membership Dues
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,768,152
Other
51%
Salaries & Benefits
30%
Depreciation
14%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,146,457
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,999
$982,956
+1389%
Membership Dues
$492,101
$506,722
+3%
Investments
$627,378
$711,585
+13%
Other
$0
$0
-
Total Revenues
$2,331,935
$2,201,263
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,452
$526,908
+4%
Fees to Service Providers
$14,588
$48,068
+230%
Advertising & Promotion
$26,879
$25,124
-7%
Offices, Occupancy & IT
$19,451
$13,993
-28%
Interest
$21
$0
-100%
Depreciation
$232,573
$251,758
+8%
Other
$921,479
$902,301
-2%
Total Expenses
$1,720,443
$1,768,152
+3%
Net income
2023
2024
Change
Net income
+$611,492
+$433,111
-29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
$1,720,443
$1,768,152
+3%
Fundraising
-
-
-
Total Expenses
$1,720,443
$1,768,152
+3%