Income Statement

Fiscal Year: 2024
Revenues in 2024
$199,875
Contributions
54%
Membership Dues
43%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$31,553
Other
55%
Advertising & Promotion
20%
Offices, Occupancy & IT
15%
Depreciation
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,847
$107,521
-28%
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$85,868
-
Investments
$3,294
$6,067
+84%
Other
$3,970
$419
-89%
Total Revenues
$257,111
$199,875
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,977
$620
-92%
Advertising & Promotion
$0
$6,262
-
Offices, Occupancy & IT
$3,001
$4,830
+61%
Interest
$0
$0
-
Depreciation
$3,496
$2,406
-31%
Other
$14,756
$17,435
+18%
Total Expenses
$29,230
$31,553
+8%
Net income
2023
2024
Change
Net income
+$227,881
+$168,322
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$17,975
$16,533
-8%
Admin
$9,977
$13,593
+36%
Fundraising
$1,278
$1,427
+12%
Total Expenses
$29,230
$31,553
+8%