Income Statement

Fiscal Year: 2024
Revenues in 2024
$107,134
Other
42%
Program Services
24%
Contributions
19%
Membership Dues
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$80,436
Other
43%
Depreciation
25%
Offices, Occupancy & IT
22%
Advertising & Promotion
9%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,794
$20,242
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,000
$26,000
+0%
Membership Dues
$12,750
$10,600
-17%
Investments
$15
$5,214
+34660%
Other
$38,096
$45,078
+18%
Total Revenues
$102,655
$107,134
+4%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$460
$522
+13%
Advertising & Promotion
$12,535
$7,236
-42%
Offices, Occupancy & IT
$22,018
$17,741
-19%
Interest
$0
$0
-
Depreciation
$21,132
$19,787
-6%
Other
$20,017
$34,650
+73%
Total Expenses
$76,162
$80,436
+6%
Net income
2023
2024
Change
Net income
+$26,493
+$26,698
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$76,162
$80,436
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$76,162
$80,436
+6%