Income Statement

Fiscal Year: 2024
Revenues in 2024
$361,685
Membership Dues
59%
Contributions
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$105,026
Other
92%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,000
$143,744
+396%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$311,834
$215,000
-31%
Investments
$0
$2,941
-
Other
$0
$0
-
Total Revenues
$340,834
$361,685
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,665
$8,199
-40%
Other
$49,994
$96,827
+94%
Total Expenses
$64,059
$105,026
+64%
Net income
2023
2024
Change
Net income
+$276,775
+$256,659
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$49,675
$93,323
+88%
Admin
$14,384
$11,703
-19%
Fundraising
$0
$0
-
Total Expenses
$64,059
$105,026
+64%