Income Statement

Fiscal Year: 2024
Revenues in 2024
$189,730
Other
38%
Contributions
36%
Membership Dues
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$172,944
Offices, Occupancy & IT
65%
Fees to Service Providers
18%
Depreciation
8%
Interest
6%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$75,788
$68,203
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$46,010
$49,438
+7%
Investments
$0
$0
-
Other
$41,498
$72,089
+74%
Total Revenues
$163,296
$189,730
+16%
Expenses
2023
2024
Change
Grants
$3,052
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,301
$31,053
+53%
Advertising & Promotion
$2,675
$0
-100%
Offices, Occupancy & IT
$68,380
$112,860
+65%
Interest
$0
$9,882
-
Depreciation
$0
$14,647
-
Other
$10,208
$4,502
-56%
Total Expenses
$104,616
$172,944
+65%
Net income
2023
2024
Change
Net income
+$58,680
+$16,786
-71%
Functional Expenses
Summary
2023
2024
Change
Program
-
$172,944
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$104,616
$172,944
+65%