Income Statement

Fiscal Year: 2024
Revenues in 2024
$483,314
Membership Dues
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$493,348
Salaries & Benefits
48%
Grants
30%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,272
$44,000
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$401,905
$439,310
+9%
Investments
$2
$4
+100%
Other
$0
$0
-
Total Revenues
$427,179
$483,314
+13%
Expenses
2023
2024
Change
Grants
$121,000
$146,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,198
$238,775
-1%
Fees to Service Providers
$16,579
$32,547
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,143
$23,368
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,905
$52,658
+130%
Total Expenses
$427,825
$493,348
+15%
Net income
2023
2024
Change
Net income
-$646
-$10,034
-1453%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$427,825
$493,348
+15%