Income Statement

Fiscal Year: 2024
Revenues in 2024
$90,812
Other
95%
Membership Dues
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$114,442
Other
71%
Grants
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,540
$4,875
+7%
Investments
$0
$0
-
Other
$102,512
$85,937
-16%
Total Revenues
$108,052
$90,812
-16%
Expenses
2023
2024
Change
Grants
$17,450
$25,143
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$4,200
+0%
Advertising & Promotion
$4,930
$1,428
-71%
Offices, Occupancy & IT
$2,158
$2,425
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,560
$81,246
+24%
Total Expenses
$94,298
$114,442
+21%
Net income
2023
2024
Change
Net income
+$13,754
-$23,630
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$67,115
$92,804
+38%
Admin
$11,704
$4,553
-61%
Fundraising
$15,479
$17,085
+10%
Total Expenses
$94,298
$114,442
+21%