Income Statement

Fiscal Year: 2024
Revenues in 2024
$319,448
Investments
28%
Membership Dues
27%
Other
25%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$119,665
Other
43%
Offices, Occupancy & IT
29%
Fees to Service Providers
23%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,364
$64,555
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$91,985
$86,893
-6%
Investments
$81,788
$89,051
+9%
Other
$67,770
$78,949
+16%
Total Revenues
$449,907
$319,448
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,124
$27,845
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,605
$35,061
-11%
Interest
$0
$0
-
Depreciation
$5,869
$4,758
-19%
Other
$73,068
$52,001
-29%
Total Expenses
$145,666
$119,665
-18%
Net income
2023
2024
Change
Net income
+$304,241
+$199,783
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$48,115
$34,948
-27%
Admin
$96,168
$82,885
-14%
Fundraising
$1,383
$1,832
+32%
Total Expenses
$145,666
$119,665
-18%