Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,585
Membership Dues
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$53,833
Other
82%
Offices, Occupancy & IT
7%
Interest
4%
Advertising & Promotion
4%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,227
$21,819
+3%
Government Grants
$0
$0
-
Fundraising Events
$2,077
$0
-100%
Program Services
$0
$0
-
Membership Dues
$29,465
$32,766
+11%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$52,769
$54,585
+3%
Expenses
2023
2024
Change
Grants
$0
$1,608
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,400
$0
-100%
Advertising & Promotion
$0
$2,186
-
Offices, Occupancy & IT
$0
$3,600
-
Interest
$0
$2,301
-
Depreciation
$0
$0
-
Other
$45,553
$44,138
-3%
Total Expenses
$63,953
$53,833
-16%
Net income
2023
2024
Change
Net income
-$11,184
+$752
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$18,400
$16,918
-8%
Admin
$45,553
$36,915
-19%
Fundraising
$0
$0
-
Total Expenses
$63,953
$53,833
-16%