Income Statement

Fiscal Year: 2024
Revenues in 2024
$83,986
Other
58%
Contributions
21%
Investments
11%
Membership Dues
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$49,016
Depreciation
44%
Offices, Occupancy & IT
29%
Other
25%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,228
$17,594
-42%
Government Grants
$0
$0
-
Fundraising Events
$100,000
$0
-100%
Program Services
$975
$798
-18%
Membership Dues
$3,690
$7,670
+108%
Investments
$5,681
$9,283
+63%
Other
$95,957
$48,641
-49%
Total Revenues
$236,531
$83,986
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$550
$805
+46%
Offices, Occupancy & IT
$19,236
$14,206
-26%
Interest
$0
$0
-
Depreciation
$15,590
$21,629
+39%
Other
$14,792
$12,376
-16%
Total Expenses
$50,168
$49,016
-2%
Net income
2023
2024
Change
Net income
+$186,363
+$34,970
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$46,574
$41,770
-10%
Admin
$3,594
$4,732
+32%
Fundraising
$0
$2,514
-
Total Expenses
$50,168
$49,016
-2%