Income Statement

Fiscal Year: 2024
Revenues in 2024
$366,063
Other
96%
Membership Dues
3%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$247,374
Other
99%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,375
$5,352
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,080
$10,276
+2%
Investments
$21
$34
+62%
Other
$318,217
$350,401
+10%
Total Revenues
$334,693
$366,063
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,002
$1,155
+15%
Interest
$3,466
$2,463
-29%
Depreciation
$0
$0
-
Other
$267,643
$243,756
-9%
Total Expenses
$272,111
$247,374
-9%
Net income
2023
2024
Change
Net income
+$62,582
+$118,689
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$248,516
$215,298
-13%
Admin
$23,595
$32,076
+36%
Fundraising
$0
$0
-
Total Expenses
$272,111
$247,374
-9%