Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$73,478
Membership Dues
60%
Investments
33%
Program Services
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$71,521
Other
55%
Salaries & Benefits
27%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,050
$512
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,545
$4,671
-83%
Membership Dues
$43,961
$44,332
+1%
Investments
$25,097
$23,963
-5%
Other
-$10,618
$0
-100%
Total Revenues
$94,035
$73,478
-22%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,022
$19,107
-13%
Fees to Service Providers
$217
$2,198
+913%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,917
$9,142
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,570
$39,074
-16%
Total Expenses
$84,726
$71,521
-16%
Net income
2023
2024
Change
Net income
+$9,309
+$1,957
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$62,359
-
Admin
$0
$9,162
-
Fundraising
$0
$0
-
Total Expenses
$84,726
$71,521
-16%