Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$202,845
Investments
49%
Membership Dues
26%
Other
13%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$92,696
Fees to Service Providers
72%
Other
28%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,354
$25,339
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189
$0
-100%
Membership Dues
$80,639
$51,957
-36%
Investments
$245,303
$98,406
-60%
Other
-$66,884
$27,143
-141%
Total Revenues
$274,601
$202,845
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,683
$66,887
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,908
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,646
$25,809
+1%
Total Expenses
$158,237
$92,696
-41%
Net income
2023
2024
Change
Net income
+$116,364
+$110,149
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$75,194
$49,242
-35%
Admin
$42,089
$19,854
-53%
Fundraising
$40,954
$23,600
-42%
Total Expenses
$158,237
$92,696
-41%