Income Statement

Fiscal Year: 2024
Revenues in 2024
$188,535
Program Services
82%
Other
14%
Investments
2%
Membership Dues
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$163,539
Other
59%
Offices, Occupancy & IT
25%
Depreciation
16%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,951
$2,235
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,419
$153,873
+14%
Membership Dues
$1,090
$2,406
+121%
Investments
$2,231
$3,191
+43%
Other
$38,661
$26,830
-31%
Total Revenues
$181,352
$188,535
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,501
$40,604
+119%
Interest
$1,658
$1,006
-39%
Depreciation
$28,895
$25,466
-12%
Other
$77,283
$96,463
+25%
Total Expenses
$139,537
$163,539
+17%
Net income
2023
2024
Change
Net income
+$41,815
+$24,996
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$126,337
$144,859
+15%
Admin
$13,200
$0
-100%
Fundraising
$0
$18,680
-
Total Expenses
$139,537
$163,539
+17%