Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$457,618
Other
80%
Membership Dues
13%
Investments
6%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$569,974
Other
43%
Salaries & Benefits
34%
Offices, Occupancy & IT
16%
Depreciation
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,030
$4,600
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$57,000
$57,469
+1%
Investments
$57,562
$28,331
-51%
Other
$251,141
$367,218
+46%
Total Revenues
$475,733
$457,618
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,995
$191,663
+1%
Fees to Service Providers
$77,300
$2,265
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,453
$90,071
+60%
Interest
$0
$0
-
Depreciation
$26,485
$43,026
+62%
Other
$201,436
$242,949
+21%
Total Expenses
$551,669
$569,974
+3%
Net income
2023
2024
Change
Net income
-$75,936
-$112,356
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$521,491
$453,414
-13%
Admin
$30,178
$73,534
+144%
Fundraising
$0
$0
-
Total Expenses
$551,669
$569,974
+3%