Income Statement

Fiscal Year: 2024
Revenues in 2024
$61,398
Membership Dues
40%
Program Services
38%
Contributions
16%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$90,804
Salaries & Benefits
48%
Other
45%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$240
$10,000
+4067%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,763
$23,125
-59%
Membership Dues
$34,050
$24,325
-29%
Investments
$4,220
$2,400
-43%
Other
-$428
$1,548
-462%
Total Revenues
$93,845
$61,398
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,551
$43,907
+1%
Fees to Service Providers
$2,950
$5,255
+78%
Advertising & Promotion
$0
$126
-
Offices, Occupancy & IT
$0
$983
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,422
$40,533
+18%
Total Expenses
$80,923
$90,804
+12%
Net income
2023
2024
Change
Net income
+$12,922
-$29,406
-328%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$80,923
$90,804
+12%