Income Statement

Fiscal Year: 2024
Revenues in 2024
$400,109
Other
60%
Membership Dues
19%
Contributions
19%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$475,958
Other
45%
Salaries & Benefits
43%
Advertising & Promotion
6%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,197
$74,077
+14%
Government Grants
$0
$9,725
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$67,265
$74,614
+11%
Investments
$8
$5
-37%
Other
$174,108
$241,688
+39%
Total Revenues
$306,578
$400,109
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,370
$205,811
+35%
Fees to Service Providers
$2,481
$3,000
+21%
Advertising & Promotion
$8,317
$30,271
+264%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,988
$22,164
+30%
Other
$164,485
$214,712
+31%
Total Expenses
$344,641
$475,958
+38%
Net income
2023
2024
Change
Net income
-$38,063
-$75,849
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$344,641
$475,958
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$344,641
$475,958
+38%