Income Statement

Fiscal Year: 2024
Revenues in 2024
$180,120
Contributions
53%
Membership Dues
27%
Investments
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$294,982
Fees to Service Providers
70%
Other
29%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,496
$95,691
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$45,800
$49,450
+8%
Investments
$20,488
$34,517
+68%
Other
$100
$462
+362%
Total Revenues
$183,884
$180,120
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$158,620
$205,417
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,340
$2,820
-47%
Interest
$486
$1,330
+174%
Depreciation
$0
$0
-
Other
$31,561
$85,415
+171%
Total Expenses
$196,007
$294,982
+50%
Net income
2023
2024
Change
Net income
-$12,123
-$114,862
-847%
Functional Expenses
Summary
2023
2024
Change
Program
$149,296
$195,047
+31%
Admin
$45,228
$95,960
+112%
Fundraising
$1,483
$3,975
+168%
Total Expenses
$196,007
$294,982
+50%