Income Statement

Fiscal Year: 2024
Revenues in 2024
$639,372
Contributions
91%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$586,122
Fees to Service Providers
87%
Other
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$505,783
$579,361
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$56,415
$60,011
+6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$562,198
$639,372
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525,432
$512,332
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,586
$73,790
-29%
Total Expenses
$630,018
$586,122
-7%
Net income
2023
2024
Change
Net income
-$67,820
+$53,250
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$630,018
$586,122
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$630,018
$586,122
-7%