Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,845,485
Program Services
40%
Membership Dues
22%
Other
19%
Contributions
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,277,440
Salaries & Benefits
53%
Other
23%
Depreciation
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,000
$305,000
+510%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$408,702
$735,215
+80%
Membership Dues
$406,517
$415,000
+2%
Investments
$21,375
$31,612
+48%
Other
$163,688
$358,658
+119%
Total Revenues
$1,050,282
$1,845,485
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,249,581
$1,203,959
-4%
Fees to Service Providers
$231,525
$223,745
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,385
$73,299
-27%
Interest
$0
$0
-
Depreciation
$384,514
$263,145
-32%
Other
$283,807
$513,292
+81%
Total Expenses
$2,249,812
$2,277,440
+1%
Net income
2023
2024
Change
Net income
-$1,199,530
-$431,955
+64%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,249,812
$2,277,440
+1%