Income Statement

Fiscal Year: 2024
Revenues in 2024
$198,983
Contributions
35%
Membership Dues
30%
Other
26%
Investments
7%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$146,278
Fees to Service Providers
86%
Grants
7%
Offices, Occupancy & IT
4%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,930
$70,401
-41%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$3,659
-
Membership Dues
$38,096
$59,976
+57%
Investments
$7,774
$13,478
+73%
Other
$25,895
$51,469
+99%
Total Revenues
$196,695
$198,983
+1%
Expenses
2023
2024
Change
Grants
$0
$9,967
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200,349
$125,548
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,804
$5,551
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,650
$5,212
-89%
Total Expenses
$251,803
$146,278
-42%
Net income
2023
2024
Change
Net income
-$55,108
+$52,705
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$241,067
$135,916
-44%
Admin
$9,505
$8,347
-12%
Fundraising
$1,231
$2,015
+64%
Total Expenses
$251,803
$146,278
-42%