Income Statement

Fiscal Year: 2024
Revenues in 2024
$132,689
Program Services
96%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$128,151
Other
77%
Offices, Occupancy & IT
15%
Grants
5%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,260
$126,767
+14%
Membership Dues
$5,735
$5,922
+3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$116,995
$132,689
+13%
Expenses
2023
2024
Change
Grants
$6,562
$6,355
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$500
+5%
Advertising & Promotion
$51
$200
+292%
Offices, Occupancy & IT
$14,124
$19,103
+35%
Interest
$0
$0
-
Depreciation
$4,588
$2,970
-35%
Other
$90,516
$99,023
+9%
Total Expenses
$116,316
$128,151
+10%
Net income
2023
2024
Change
Net income
+$679
+$4,538
+568%
Functional Expenses
Summary
2023
2024
Change
Program
$6,562
$6,355
-3%
Admin
$109,754
$121,796
+11%
Fundraising
$0
$0
-
Total Expenses
$116,316
$128,151
+10%