Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,762
Other
70%
Membership Dues
29%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$190,019
Other
54%
Grants
36%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$588
$951
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$50,679
$45,125
-11%
Investments
$46
$40
-13%
Other
$105,187
$108,646
+3%
Total Revenues
$156,500
$154,762
-1%
Expenses
2023
2024
Change
Grants
$18,675
$67,874
+263%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,658
$8,614
-41%
Advertising & Promotion
$89
$169
+90%
Offices, Occupancy & IT
$8,678
$9,836
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,219
$103,526
+2%
Total Expenses
$143,319
$190,019
+33%
Net income
2023
2024
Change
Net income
+$13,181
-$35,257
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$18,675
$67,874
+263%
Admin
$124,644
$122,145
-2%
Fundraising
$0
$0
-
Total Expenses
$143,319
$190,019
+33%