Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$61,445
Membership Dues
51%
Investments
40%
Program Services
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$62,664
Grants
38%
Offices, Occupancy & IT
31%
Other
30%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,214
$5,587
-23%
Membership Dues
$34,427
$31,410
-9%
Investments
$18,508
$24,448
+32%
Other
$24
$0
-100%
Total Revenues
$60,173
$61,445
+2%
Expenses
2023
2024
Change
Grants
$20,264
$23,681
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$565
$850
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,968
$19,164
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,639
$18,969
-48%
Total Expenses
$70,436
$62,664
-11%
Net income
2023
2024
Change
Net income
-$10,263
-$1,219
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$66,867
$57,283
-14%
Admin
$3,569
$5,381
+51%
Fundraising
$0
$0
-
Total Expenses
$70,436
$62,664
-11%