Income Statement

Fiscal Year: 2024
Revenues in 2024
$289,855
Membership Dues
52%
Contributions
47%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$307,549
Grants
51%
Salaries & Benefits
35%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,556
$136,047
+121%
Government Grants
$3,265
$4,390
+34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$165,046
$149,418
-9%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$229,867
$289,855
+26%
Expenses
2023
2024
Change
Grants
$15,000
$157,000
+947%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,126
$107,691
+16%
Fees to Service Providers
$10,797
$13,171
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90
$5,510
+6022%
Interest
$4,287
$3,962
-8%
Depreciation
$0
$0
-
Other
$25,666
$20,215
-21%
Total Expenses
$148,966
$307,549
+106%
Net income
2023
2024
Change
Net income
+$80,901
-$17,694
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$148,966
$307,549
+106%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$148,966
$307,549
+106%