Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$469,231
Membership Dues
60%
Investments
35%
Other
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$525,257
Other
57%
Salaries & Benefits
18%
Offices, Occupancy & IT
12%
Grants
9%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,108
$1,834
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$272,296
$280,364
+3%
Investments
$61,010
$166,379
+173%
Other
$14,715
$20,654
+40%
Total Revenues
$352,129
$469,231
+33%
Expenses
2023
2024
Change
Grants
$35,550
$47,951
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,238
$94,050
-4%
Fees to Service Providers
$26,669
$19,899
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,760
$62,004
-8%
Interest
$0
$0
-
Depreciation
$4,571
$4,571
+0%
Other
$190,039
$296,782
+56%
Total Expenses
$422,827
$525,257
+24%
Net income
2023
2024
Change
Net income
-$70,698
-$56,026
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$422,827
$525,257
+24%