Income Statement

Fiscal Year: 2024
Revenues in 2024
$150,722
Membership Dues
78%
Investments
12%
Other
8%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$148,330
Other
70%
Salaries & Benefits
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,837
$3,570
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$66,023
$117,405
+78%
Investments
$13,417
$18,177
+35%
Other
$2,396
$11,570
+383%
Total Revenues
$149,673
$150,722
+1%
Expenses
2023
2024
Change
Grants
$36,650
$2,936
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,300
$22,800
+32%
Fees to Service Providers
$0
$3,325
-
Advertising & Promotion
$2,014
$938
-53%
Offices, Occupancy & IT
$23,509
$14,347
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,316
$103,984
+54%
Total Expenses
$146,789
$148,330
+1%
Net income
2023
2024
Change
Net income
+$2,884
+$2,392
-17%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
$110,139
$128,477
+17%
Fundraising
-
-
-
Total Expenses
$146,789
$148,330
+1%