Income Statement

Fiscal Year: 2024
Revenues in 2024
$452,522
Program Services
47%
Contributions
22%
Membership Dues
20%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$445,325
Other
73%
Fees to Service Providers
21%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,000
$100,000
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,766
$213,225
+14%
Membership Dues
$93,350
$92,120
-1%
Investments
$31,761
$32,132
+1%
Other
-$4,433
$15,045
-439%
Total Revenues
$392,444
$452,522
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,513
$91,405
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,749
$26,826
+175%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$296,348
$327,094
+10%
Total Expenses
$394,610
$445,325
+13%
Net income
2023
2024
Change
Net income
-$2,166
+$7,197
-432%
Functional Expenses
Summary
2023
2024
Change
Program
$267,179
$319,964
+20%
Admin
$127,431
$125,361
-2%
Fundraising
$0
$0
-
Total Expenses
$394,610
$445,325
+13%