Income Statement

Fiscal Year: 2024
Revenues in 2024
$52,339
Program Services
45%
Investments
44%
Membership Dues
10%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$57,117
Other
58%
Grants
28%
Fees to Service Providers
9%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,036
$23,347
-14%
Membership Dues
$3,930
$5,175
+32%
Investments
$13,977
$23,191
+66%
Other
$3,948
$626
-84%
Total Revenues
$48,891
$52,339
+7%
Expenses
2023
2024
Change
Grants
$17,500
$16,007
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,889
$5,270
-11%
Advertising & Promotion
$0
$2,500
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,266
$33,340
+37%
Total Expenses
$47,655
$57,117
+20%
Net income
2023
2024
Change
Net income
+$1,236
-$4,778
-487%
Functional Expenses
Summary
2023
2024
Change
Program
$41,154
$49,541
+20%
Admin
$5,756
$7,576
+32%
Fundraising
$0
$0
-
Total Expenses
$47,655
$57,117
+20%