Income Statement

Fiscal Year: 2024
Revenues in 2024
$368,272
Program Services
84%
Membership Dues
13%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$399,531
Other
79%
Grants
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$325,453
$310,232
-5%
Membership Dues
$39,962
$46,219
+16%
Investments
$8,188
$10,845
+32%
Other
$768
$976
+27%
Total Revenues
$374,371
$368,272
-2%
Expenses
2023
2024
Change
Grants
$36,086
$73,575
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,850
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$973
$959
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325,504
$317,147
-3%
Total Expenses
$362,563
$399,531
+10%
Net income
2023
2024
Change
Net income
+$11,808
-$31,259
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$362,563
$399,531
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$362,563
$399,531
+10%