Income Statement

Fiscal Year: 2024
Revenues in 2024
$267,090
Membership Dues
45%
Other
25%
Contributions
19%
Investments
10%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$151,189
Salaries & Benefits
54%
Offices, Occupancy & IT
40%
Other
5%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,737
$49,732
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,133
$5,737
-6%
Membership Dues
$114,955
$119,872
+4%
Investments
$15,819
$26,008
+64%
Other
$328,454
$65,741
-80%
Total Revenues
$531,098
$267,090
-50%
Expenses
2023
2024
Change
Grants
$300
$528
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,203
$81,700
-27%
Fees to Service Providers
$25,082
$758
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,659
$60,790
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,279
$7,413
-81%
Total Expenses
$235,523
$151,189
-36%
Net income
2023
2024
Change
Net income
+$295,575
+$115,901
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$202,306
$119,814
-41%
Admin
$33,217
$31,375
-6%
Fundraising
$0
$0
-
Total Expenses
$235,523
$151,189
-36%