Income Statement

Fiscal Year: 2024
Revenues in 2024
$210,031
Program Services
88%
Membership Dues
9%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$217,344
Other
73%
Offices, Occupancy & IT
15%
Depreciation
7%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,901
$7,664
-80%
Government Grants
$0
$0
-
Fundraising Events
$1,612
$0
-100%
Program Services
$180,722
$183,920
+2%
Membership Dues
$19,589
$18,447
-6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$240,824
$210,031
-13%
Expenses
2023
2024
Change
Grants
$10,170
$9,938
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$319
$199
-38%
Offices, Occupancy & IT
$30,160
$32,734
+9%
Interest
$0
$0
-
Depreciation
$14,496
$16,247
+12%
Other
$150,008
$158,226
+5%
Total Expenses
$205,153
$217,344
+6%
Net income
2023
2024
Change
Net income
+$35,671
-$7,313
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$205,153
$217,344
+6%