Income Statement

Fiscal Year: 2024
Revenues in 2024
$270,453
Membership Dues
65%
Other
20%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$176,034
Other
97%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,624
$39,150
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$181,200
$176,500
-3%
Investments
$16
$14
-12%
Other
$27,697
$54,789
+98%
Total Revenues
$342,537
$270,453
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,038
$1,500
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$540
$4,655
+762%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$285,532
$169,879
-41%
Total Expenses
$291,110
$176,034
-40%
Net income
2023
2024
Change
Net income
+$51,427
+$94,419
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$280,138
$154,685
-45%
Admin
$10,972
$21,349
+95%
Fundraising
$0
$0
-
Total Expenses
$291,110
$176,034
-40%