Income Statement

Fiscal Year: 2024
Revenues in 2024
$86,315
Other
47%
Membership Dues
20%
Program Services
19%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$99,416
Salaries & Benefits
45%
Offices, Occupancy & IT
25%
Other
21%
Fees to Service Providers
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$454
$0
-100%
Government Grants
$1,922
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$15,833
$16,627
+5%
Membership Dues
$15,520
$17,038
+10%
Investments
$12,639
$12,472
-1%
Other
$9,212
$40,178
+336%
Total Revenues
$55,580
$86,315
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,658
$44,828
-6%
Fees to Service Providers
$8,659
$8,534
-1%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$29,652
$24,705
-17%
Interest
$0
$4
-
Depreciation
$0
$0
-
Other
$19,337
$21,345
+10%
Total Expenses
$105,606
$99,416
-6%
Net income
2023
2024
Change
Net income
-$50,026
-$13,101
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$60,670
$59,484
-2%
Admin
$44,936
$39,932
-11%
Fundraising
$0
$0
-
Total Expenses
$105,606
$99,416
-6%