Income Statement

Fiscal Year: 2024
Revenues in 2024
$350,626
Other
99%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$294,989
Other
55%
Salaries & Benefits
24%
Offices, Occupancy & IT
19%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,355
$4,630
-14%
Investments
$0
$0
-
Other
$346,365
$345,996
0%
Total Revenues
$351,770
$350,626
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,248
$69,927
-6%
Fees to Service Providers
$6,008
$7,556
+26%
Advertising & Promotion
$1,528
$981
-36%
Offices, Occupancy & IT
$46,437
$55,530
+20%
Interest
$0
$0
-
Depreciation
$128
$56
-56%
Other
$147,553
$160,939
+9%
Total Expenses
$275,902
$294,989
+7%
Net income
2023
2024
Change
Net income
+$75,868
+$55,637
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$194,121
$219,181
+13%
Admin
$81,656
$75,683
-7%
Fundraising
$125
$125
+0%
Total Expenses
$275,902
$294,989
+7%