Income Statement

Fiscal Year: 2024
Revenues in 2024
$169,777
Membership Dues
46%
Government Grants
44%
Contributions
8%
Other
3%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$170,459
Offices, Occupancy & IT
48%
Salaries & Benefits
31%
Other
18%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,512
$13,094
-81%
Government Grants
$75,000
$75,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,585
$77,397
+1588%
Investments
$0
$0
-
Other
$0
$4,286
-
Total Revenues
$147,097
$169,777
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,636
$53,662
+2%
Fees to Service Providers
$1,246
$750
-40%
Advertising & Promotion
$237
$0
-100%
Offices, Occupancy & IT
$81,770
$81,601
0%
Interest
$0
$0
-
Depreciation
$7,163
$4,298
-40%
Other
$39,342
$30,148
-23%
Total Expenses
$182,394
$170,459
-7%
Net income
2023
2024
Change
Net income
-$35,297
-$682
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$148,139
$136,881
-8%
Admin
$34,255
$33,578
-2%
Fundraising
$0
$0
-
Total Expenses
$182,394
$170,459
-7%