Income Statement

Fiscal Year: 2024
Revenues in 2024
$449,848
Membership Dues
82%
Investments
14%
Program Services
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$225,571
Other
78%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$368,124
$456
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,610
$19,445
-78%
Membership Dues
$0
$366,857
-
Investments
$24,565
$63,090
+157%
Other
$0
$0
-
Total Revenues
$480,299
$449,848
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,800
$10,425
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,803
$38,341
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,896
$176,805
-13%
Total Expenses
$264,499
$225,571
-15%
Net income
2023
2024
Change
Net income
+$215,800
+$224,277
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$36,895
$96,109
+160%
Admin
$227,604
$129,462
-43%
Fundraising
$0
$0
-
Total Expenses
$264,499
$225,571
-15%