Income Statement

Fiscal Year: 2024
Revenues in 2024
$386,047
Program Services
91%
Investments
7%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$369,424
Other
48%
Fees to Service Providers
46%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,203
$5,567
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$352,652
-
Membership Dues
$203,707
$0
-100%
Investments
$1,124
$27,828
+2376%
Other
$19,128
$0
-100%
Total Revenues
$402,162
$386,047
-4%
Expenses
2023
2024
Change
Grants
$0
$9,200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$155,096
$170,849
+10%
Advertising & Promotion
$0
$1,887
-
Offices, Occupancy & IT
$10,023
$9,639
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,615
$177,849
-24%
Total Expenses
$398,734
$369,424
-7%
Net income
2023
2024
Change
Net income
+$3,428
+$16,623
+385%
Functional Expenses
Summary
2023
2024
Change
Program
$198,580
$0
-100%
Admin
$200,154
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$398,734
$369,424
-7%