Income Statement

Fiscal Year: 2024
Revenues in 2024
$308,097
Program Services
80%
Membership Dues
12%
Investments
3%
Contributions
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$251,920
Other
56%
Offices, Occupancy & IT
27%
Depreciation
13%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,526
$8,122
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$248,210
$245,353
-1%
Membership Dues
$28,980
$37,560
+30%
Investments
$902
$9,262
+927%
Other
$17,937
$7,800
-57%
Total Revenues
$307,555
$308,097
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,495
$7,125
+377%
Advertising & Promotion
$3,547
$4,495
+27%
Offices, Occupancy & IT
$34,826
$67,697
+94%
Interest
$0
$0
-
Depreciation
$31,052
$32,148
+4%
Other
$161,863
$140,455
-13%
Total Expenses
$232,783
$251,920
+8%
Net income
2023
2024
Change
Net income
+$74,772
+$56,177
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$177,463
$155,867
-12%
Admin
$55,320
$96,053
+74%
Fundraising
$0
$0
-
Total Expenses
$232,783
$251,920
+8%