Income Statement

Fiscal Year: 2024
Revenues in 2024
$189,664
Other
49%
Program Services
31%
Membership Dues
19%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$180,866
Other
53%
Grants
28%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,070
$58,750
-24%
Membership Dues
$47,325
$36,520
-23%
Investments
$0
$2,323
-
Other
$112,154
$92,071
-18%
Total Revenues
$236,549
$189,664
-20%
Expenses
2023
2024
Change
Grants
$55,264
$49,825
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,569
$5,488
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,440
$29,605
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,100
$95,948
+29%
Total Expenses
$195,373
$180,866
-7%
Net income
2023
2024
Change
Net income
+$41,176
+$8,798
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$195,373
$180,866
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$195,373
$180,866
-7%