Income Statement

Fiscal Year: 2024
Revenues in 2024
$92,298
Other
50%
Contributions
27%
Membership Dues
18%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$105,380
Grants
43%
Other
31%
Offices, Occupancy & IT
21%
Depreciation
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,231
$25,067
-43%
Government Grants
$0
$0
-
Fundraising Events
$1,236
$789
-36%
Program Services
$0
$0
-
Membership Dues
$22,465
$16,970
-24%
Investments
$1,952
$3,385
+73%
Other
$31,861
$46,087
+45%
Total Revenues
$101,745
$92,298
-9%
Expenses
2023
2024
Change
Grants
$0
$45,235
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,156
$1,849
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,917
$21,884
+69%
Interest
$0
$0
-
Depreciation
$3,803
$3,803
+0%
Other
$32,701
$32,609
0%
Total Expenses
$52,577
$105,380
+100%
Net income
2023
2024
Change
Net income
+$49,168
-$13,082
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$12,567
$67,945
+441%
Admin
$38,646
$37,137
-4%
Fundraising
$1,364
$298
-78%
Total Expenses
$52,577
$105,380
+100%