Income Statement

Fiscal Year: 2024
Revenues in 2024
$151,400
Contributions
75%
Membership Dues
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$162,839
Other
68%
Offices, Occupancy & IT
16%
Salaries & Benefits
8%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$140,128
$112,806
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$46,528
$38,348
-18%
Investments
$130
$246
+89%
Other
$0
$0
-
Total Revenues
$186,786
$151,400
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,252
$13,090
+303%
Fees to Service Providers
$17,607
$5,560
-68%
Advertising & Promotion
$105
$504
+380%
Offices, Occupancy & IT
$22,045
$25,321
+15%
Interest
$0
$538
-
Depreciation
$6,385
$6,386
+0%
Other
$131,692
$111,440
-15%
Total Expenses
$181,086
$162,839
-10%
Net income
2023
2024
Change
Net income
+$5,700
-$11,439
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$105,480
$126,594
+20%
Admin
$62,289
$29,323
-53%
Fundraising
$13,317
$6,922
-48%
Total Expenses
$181,086
$162,839
-10%