Income Statement

Fiscal Year: 2024
Revenues in 2024
$497,053
Contributions
84%
Membership Dues
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$301,294
Other
46%
Depreciation
31%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$317,727
$418,290
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$41,014
$59,940
+46%
Investments
$18,605
$18,823
+1%
Other
$0
$0
-
Total Revenues
$377,346
$497,053
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$186,071
$40,025
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,220
$30,843
+69%
Interest
$0
$0
-
Depreciation
$74,900
$92,600
+24%
Other
$21,875
$137,826
+530%
Total Expenses
$301,066
$301,294
+0%
Net income
2023
2024
Change
Net income
+$76,280
+$195,759
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$227,738
$220,950
-3%
Admin
$54,235
$67,072
+24%
Fundraising
$19,093
$13,272
-30%
Total Expenses
$301,066
$301,294
+0%