Income Statement

Fiscal Year: 2024
Revenues in 2024
$126,677
Membership Dues
34%
Investments
33%
Contributions
14%
Fundraising Events
11%
Program Services
8%
Government Grants
0%
Other
0%
Expenses in 2024
$104,878
Other
75%
Salaries & Benefits
19%
Grants
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,126
$17,702
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,400
-
Program Services
$32,343
$9,745
-70%
Membership Dues
$32,550
$43,027
+32%
Investments
$59,899
$41,803
-30%
Other
$0
$0
-
Total Revenues
$149,918
$126,677
-16%
Expenses
2023
2024
Change
Grants
$4,000
$6,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$20,000
-20%
Fees to Service Providers
$180
$180
+0%
Advertising & Promotion
$956
$0
-100%
Offices, Occupancy & IT
$1,766
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,906
$78,698
-17%
Total Expenses
$126,808
$104,878
-17%
Net income
2023
2024
Change
Net income
+$23,110
+$21,799
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$126,808
$104,878
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$126,808
$104,878
-17%