Income Statement

Fiscal Year: 2024
Revenues in 2024
$92,860
Other
56%
Program Services
39%
Membership Dues
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$124,097
Other
88%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
2%
Grants
<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
$27,589
$35,985
+30%
Membership Dues
$5,000
$5,000
+0%
Investments
$32
$23
-28%
Other
$65,734
$51,852
-21%
Total Revenues
$98,355
$92,860
-6%
Expenses
2023
2024
Change
Grants
$5,500
$395
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,345
$1,950
-17%
Advertising & Promotion
$267
$300
+12%
Offices, Occupancy & IT
$15,164
$9,906
-35%
Interest
$0
$0
-
Depreciation
$2,515
$2,521
+0%
Other
$105,740
$109,025
+3%
Total Expenses
$131,531
$124,097
-6%
Net income
2023
2024
Change
Net income
-$33,176
-$31,237
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$38,117
$19,920
-48%
Admin
$93,414
$104,177
+12%
Fundraising
$0
$0
-
Total Expenses
$131,531
$124,097
-6%