Income Statement

Fiscal Year: 2024
Revenues in 2024
$283,441
Contributions
37%
Program Services
33%
Membership Dues
19%
Other
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$438,712
Fees to Service Providers
67%
Other
31%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,890
$103,955
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,373
$93,180
+1%
Membership Dues
$66,530
$54,405
-18%
Investments
$525
$3,596
+585%
Other
$4,777
$28,305
+493%
Total Revenues
$264,095
$283,441
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$295,000
-
Advertising & Promotion
$5,360
$3,250
-39%
Offices, Occupancy & IT
$2,487
$5,894
+137%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,476
$134,568
+10%
Total Expenses
$130,323
$438,712
+237%
Net income
2023
2024
Change
Net income
+$133,772
-$155,271
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$130,323
$128,184
-2%
Admin
$0
$310,528
-
Fundraising
$0
$0
-
Total Expenses
$130,323
$438,712
+237%