Income Statement

Fiscal Year: 2024
Revenues in 2024
$310,188
Contributions
51%
Other
32%
Membership Dues
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$215,461
Other
98%
Offices, Occupancy & IT
2%
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
$116,911
$157,984
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$68,568
$53,103
-23%
Investments
$0
$0
-
Other
$90,317
$99,101
+10%
Total Revenues
$275,796
$310,188
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$924
$741
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$914
$3,515
+285%
Interest
$13,716
$0
-100%
Depreciation
$0
$0
-
Other
$216,491
$211,205
-2%
Total Expenses
$232,045
$215,461
-7%
Net income
2023
2024
Change
Net income
+$43,751
+$94,727
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$229,217
$206,543
-10%
Admin
$2,828
$8,918
+215%
Fundraising
$0
$0
-
Total Expenses
$232,045
$215,461
-7%