Income Statement

Fiscal Year: 2024
Revenues in 2024
$55,869
Other
87%
Membership Dues
9%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$55,354
Other
76%
Depreciation
7%
Benefits to Members
6%
Fees to Service Providers
5%
Grants
3%
Offices, Occupancy & IT
2%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,812
$1,871
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,628
$4,819
+33%
Investments
$4
$329
+8125%
Other
$58,711
$48,850
-17%
Total Revenues
$69,155
$55,869
-19%
Expenses
2023
2024
Change
Grants
$1,380
$1,870
+36%
Benefits to Members
$2,867
$3,563
+24%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,984
$2,766
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,926
$1,009
-48%
Interest
$0
$0
-
Depreciation
$4,535
$4,023
-11%
Other
$76,177
$42,123
-45%
Total Expenses
$90,869
$55,354
-39%
Net income
2023
2024
Change
Net income
-$21,714
+$515
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$4,247
$5,433
+28%
Admin
$82,087
$45,898
-44%
Fundraising
$0
$0
-
Total Expenses
$90,869
$55,354
-39%