Income Statement

Fiscal Year: 2024
Revenues in 2024
$211,455
Contributions
40%
Other
26%
Membership Dues
23%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$149,086
Other
43%
Grants
31%
Salaries & Benefits
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,576
$83,534
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$46,560
$47,621
+2%
Investments
$24,248
$24,593
+1%
Other
$14,008
$55,707
+298%
Total Revenues
$186,392
$211,455
+13%
Expenses
2023
2024
Change
Grants
$75,939
$46,765
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,724
$25,720
-4%
Fees to Service Providers
$5,500
$6,950
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,103
$5,444
+159%
Interest
$0
$0
-
Depreciation
$71
$36
-49%
Other
$85,341
$64,171
-25%
Total Expenses
$195,678
$149,086
-24%
Net income
2023
2024
Change
Net income
-$9,286
+$62,369
-772%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$195,678
$149,086
-24%