Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$168,950
Membership Dues
95%
Investments
4%
Contributions
1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$246,016
Other
85%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,860
$2,000
+8%
Government Grants
$112,181
$1,145
-99%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$63,404
$159,698
+152%
Investments
$2,040
$6,107
+199%
Other
$10,100
$0
-100%
Total Revenues
$189,585
$168,950
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,050
$3,250
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,801
$13,940
-12%
Interest
$0
$0
-
Depreciation
$19,938
$18,662
-6%
Other
$85,684
$210,164
+145%
Total Expenses
$126,473
$246,016
+95%
Net income
2023
2024
Change
Net income
+$63,112
-$77,066
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$93,687
$216,681
+131%
Admin
$32,786
$29,335
-11%
Fundraising
$0
$0
-
Total Expenses
$126,473
$246,016
+95%