Income Statement

Fiscal Year: 2024
Revenues in 2024
$175,294
Other
66%
Investments
13%
Membership Dues
11%
Contributions
10%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$158,263
Salaries & Benefits
64%
Other
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,528
$17,451
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,000
$425
-99%
Membership Dues
$22,115
$18,710
-15%
Investments
$17,409
$23,472
+35%
Other
-$1,813
$115,236
-6456%
Total Revenues
$130,239
$175,294
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,745
$101,502
+24%
Fees to Service Providers
$18,140
$17,724
-2%
Advertising & Promotion
$11,062
$0
-100%
Offices, Occupancy & IT
$6,395
$4,970
-22%
Interest
$0
$0
-
Depreciation
$1,899
$0
-100%
Other
$38,580
$34,067
-12%
Total Expenses
$157,821
$158,263
+0%
Net income
2023
2024
Change
Net income
-$27,582
+$17,031
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$76,878
$81,472
+6%
Admin
$80,943
$76,791
-5%
Fundraising
$0
$0
-
Total Expenses
$157,821
$158,263
+0%