Income Statement

Fiscal Year: 2024
Revenues in 2024
$270,848
Membership Dues
83%
Program Services
12%
Government Grants
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$238,328
Fees to Service Providers
34%
Other
33%
Salaries & Benefits
28%
Interest
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$12,000
$12,000
+0%
Fundraising Events
$0
$0
-
Program Services
$217,588
$33,795
-84%
Membership Dues
$223,661
$224,377
+0%
Investments
$530
$676
+28%
Other
$0
$0
-
Total Revenues
$453,779
$270,848
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,804
$66,385
-12%
Fees to Service Providers
$108,008
$81,761
-24%
Advertising & Promotion
$2,884
$322
-89%
Offices, Occupancy & IT
$1,528
$968
-37%
Interest
$7,619
$9,996
+31%
Depreciation
$0
$0
-
Other
$414,698
$78,896
-81%
Total Expenses
$610,541
$238,328
-61%
Net income
2023
2024
Change
Net income
-$156,762
+$32,520
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$591,670
$219,312
-63%
Admin
$18,871
$19,016
+1%
Fundraising
$0
$0
-
Total Expenses
$610,541
$238,328
-61%