Income Statement

Fiscal Year: 2024
Revenues in 2024
$440,503
Other
59%
Membership Dues
24%
Investments
17%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$497,408
Other
58%
Offices, Occupancy & IT
19%
Salaries & Benefits
10%
Depreciation
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,000
$138
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$119,250
$105,569
-11%
Investments
$57,344
$75,333
+31%
Other
$303,678
$259,463
-15%
Total Revenues
$490,272
$440,503
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,869
$49,152
-55%
Fees to Service Providers
$34,187
$27,190
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,562
$92,928
-4%
Interest
$0
$0
-
Depreciation
$37,122
$40,065
+8%
Other
$278,928
$288,073
+3%
Total Expenses
$555,668
$497,408
-10%
Net income
2023
2024
Change
Net income
-$65,396
-$56,905
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$555,668
$497,408
-10%