Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,395,199
Contributions
52%
Membership Dues
45%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,307,472
Fees to Service Providers
81%
Other
16%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$735,000
$732,187
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$375,000
$625,000
+67%
Investments
$35,874
$38,012
+6%
Other
$0
$0
-
Total Revenues
$1,145,874
$1,395,199
+22%
Expenses
2023
2024
Change
Grants
$89,500
$7,500
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,113,447
$1,054,730
-5%
Advertising & Promotion
$16,051
$19,992
+25%
Offices, Occupancy & IT
$11,019
$14,889
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,434
$210,361
-2%
Total Expenses
$1,444,451
$1,307,472
-9%
Net income
2023
2024
Change
Net income
-$298,577
+$87,727
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,281,136
$1,142,448
-11%
Admin
$163,315
$165,024
+1%
Fundraising
$0
$0
-
Total Expenses
$1,444,451
$1,307,472
-9%