Income Statement

Fiscal Year: 2024
Revenues in 2024
$197,922
Membership Dues
33%
Other
33%
Contributions
27%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$222,200
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,193
$54,056
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,535
$12,698
+49%
Membership Dues
$41,400
$65,900
+59%
Investments
$8
$6
-25%
Other
$42,766
$65,262
+53%
Total Revenues
$150,902
$197,922
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,696
$1,724
+2%
Advertising & Promotion
$0
$858
-
Offices, Occupancy & IT
$9,362
$4,593
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,565
$215,025
+4%
Total Expenses
$218,623
$222,200
+2%
Net income
2023
2024
Change
Net income
-$67,721
-$24,278
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$206,682
$214,321
+4%
Admin
$11,941
$7,879
-34%
Fundraising
$0
$0
-
Total Expenses
$218,623
$222,200
+2%