Income Statement

Fiscal Year: 2024
Mar 1, 2023 – Feb 28, 2024
Revenues in 2024
$61,863
Membership Dues
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$288,041
Grants
52%
Salaries & Benefits
31%
Offices, Occupancy & IT
11%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$187,453
$61,200
-67%
Investments
$201
$663
+230%
Other
$0
$0
-
Total Revenues
$187,654
$61,863
-67%
Expenses
2023
2024
Change
Grants
$109,900
$151,180
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,201
$89,565
+15%
Fees to Service Providers
$3,848
$7,038
+83%
Advertising & Promotion
$4,800
$950
-80%
Offices, Occupancy & IT
$46,368
$32,121
-31%
Interest
$0
$0
-
Depreciation
$147
$88
-40%
Other
$10,683
$7,099
-34%
Total Expenses
$253,947
$288,041
+13%
Net income
2023
2024
Change
Net income
-$66,293
-$226,178
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$119,725
$151,180
+26%
Admin
$134,222
$136,861
+2%
Fundraising
$0
$0
-
Total Expenses
$253,947
$288,041
+13%