Income Statement

Fiscal Year: 2024
Revenues in 2024
$192,158
Membership Dues
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$169,706
Other
64%
Offices, Occupancy & IT
24%
Grants
11%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,695
$19,620
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$76,117
$172,375
+126%
Investments
$160
$163
+2%
Other
$11,642
$0
-100%
Total Revenues
$333,614
$192,158
-42%
Expenses
2023
2024
Change
Grants
$22,500
$18,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,249
$1,866
-97%
Advertising & Promotion
$10,580
$0
-100%
Offices, Occupancy & IT
$68,601
$41,178
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$335,791
$108,662
-68%
Total Expenses
$492,721
$169,706
-66%
Net income
2023
2024
Change
Net income
-$159,107
+$22,452
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$461,761
$115,231
-75%
Admin
$30,960
$54,475
+76%
Fundraising
$0
$0
-
Total Expenses
$492,721
$169,706
-66%