Income Statement

Fiscal Year: 2024
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Revenues in 2024
$640,803
Program Services
52%
Membership Dues
15%
Investments
15%
Contributions
11%
Other
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$598,484
Other
76%
Offices, Occupancy & IT
10%
Grants
8%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,352
$67,809
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$384,907
$332,421
-14%
Membership Dues
$85,926
$96,900
+13%
Investments
$53,319
$95,828
+80%
Other
$35,603
$47,845
+34%
Total Revenues
$611,107
$640,803
+5%
Expenses
2023
2024
Change
Grants
$58,951
$48,872
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,160
$32,639
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,054
$62,189
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$433,297
$454,784
+5%
Total Expenses
$707,462
$598,484
-15%
Net income
2023
2024
Change
Net income
-$96,355
+$42,319
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$522,565
$508,391
-3%
Admin
$184,897
$90,093
-51%
Fundraising
$0
$0
-
Total Expenses
$707,462
$598,484
-15%