Income Statement

Fiscal Year: 2024
Revenues in 2024
$423,852
Program Services
75%
Membership Dues
15%
Contributions
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$391,249
Other
78%
Fees to Service Providers
18%
Depreciation
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$35,846
$23,118
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,945
$319,415
+57%
Membership Dues
$53,804
$62,270
+16%
Investments
$0
$0
-
Other
$19,978
$19,049
-5%
Total Revenues
$313,573
$423,852
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,212
$72,189
+7%
Advertising & Promotion
$12,074
$0
-100%
Offices, Occupancy & IT
$284
$222
-22%
Interest
$2,206
$1,558
-29%
Depreciation
$22,923
$12,452
-46%
Other
$265,966
$304,828
+15%
Total Expenses
$370,665
$391,249
+6%
Net income
2023
2024
Change
Net income
-$57,092
+$32,603
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$280,260
$311,892
+11%
Admin
$90,405
$79,357
-12%
Fundraising
$0
$0
-
Total Expenses
$370,665
$391,249
+6%