Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,833
Membership Dues
51%
Contributions
31%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$23,614
Other
59%
Grants
33%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,428
$5,562
+62%
Government Grants
$0
$0
-
Fundraising Events
$2,346
$0
-100%
Program Services
$0
$0
-
Membership Dues
$4,820
$9,183
+91%
Investments
$0
$0
-
Other
$0
$3,088
-
Total Revenues
$10,594
$17,833
+68%
Expenses
2023
2024
Change
Grants
$23,483
$7,703
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$872
$1,150
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,191
$721
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,458
$14,040
+863%
Total Expenses
$28,004
$23,614
-16%
Net income
2023
2024
Change
Net income
-$17,410
-$5,781
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$23,978
$21,146
-12%
Admin
$4,026
$2,468
-39%
Fundraising
$0
$0
-
Total Expenses
$28,004
$23,614
-16%