Income Statement

Fiscal Year: 2024
Revenues in 2024
$87,251
Membership Dues
47%
Investments
37%
Other
11%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$90,092
Other
34%
Salaries & Benefits
31%
Grants
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,237
$4,376
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$38,648
$40,847
+6%
Investments
$18,967
$32,343
+71%
Other
$122
$9,685
+7839%
Total Revenues
$181,974
$87,251
-52%
Expenses
2023
2024
Change
Grants
$19,580
$22,465
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,589
$27,498
-23%
Fees to Service Providers
$1,114
$1,577
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,498
$8,064
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,944
$30,488
+91%
Total Expenses
$81,725
$90,092
+10%
Net income
2023
2024
Change
Net income
+$100,249
-$2,841
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$70,545
$80,314
+14%
Admin
$11,180
$9,778
-13%
Fundraising
$0
$0
-
Total Expenses
$81,725
$90,092
+10%