Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,075
Program Services
45%
Membership Dues
26%
Government Grants
19%
Investments
8%
Other
2%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$44,302
Other
83%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$800
$0
-100%
Government Grants
$0
$27,026
-
Fundraising Events
$0
$0
-
Program Services
$0
$62,375
-
Membership Dues
$33,352
$36,638
+10%
Investments
$6,977
$10,690
+53%
Other
$10,511
$2,346
-78%
Total Revenues
$51,640
$139,075
+169%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,894
$4,274
+10%
Advertising & Promotion
$4,038
$480
-88%
Offices, Occupancy & IT
$2,822
$2,753
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,481
$36,795
+4%
Total Expenses
$46,235
$44,302
-4%
Net income
2023
2024
Change
Net income
+$5,405
+$94,773
+1653%
Functional Expenses
Summary
2023
2024
Change
Program
$38,499
$36,287
-6%
Admin
$7,736
$8,015
+4%
Fundraising
$0
$0
-
Total Expenses
$46,235
$44,302
-4%