Income Statement

Fiscal Year: 2024
Revenues in 2024
$93,094
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$81,101
Salaries & Benefits
37%
Other
26%
Fees to Service Providers
22%
Grants
10%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,629
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$93,094
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,629
$93,094
-3%
Expenses
2023
2024
Change
Grants
$8,860
$7,726
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,050
$29,629
+6%
Fees to Service Providers
$10,918
$17,794
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,284
$4,626
+41%
Interest
$2,456
$0
-100%
Depreciation
$12,839
$0
-100%
Other
$20,451
$21,326
+4%
Total Expenses
$86,858
$81,101
-7%
Net income
2023
2024
Change
Net income
+$8,771
+$11,993
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$18,082
$8,755
-52%
Admin
$68,776
$72,346
+5%
Fundraising
$0
$0
-
Total Expenses
$86,858
$81,101
-7%