Income Statement

Fiscal Year: 2024
Revenues in 2024
$794,095
Program Services
96%
Membership Dues
2%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$736,617
Other
68%
Offices, Occupancy & IT
29%
Grants
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,154
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$699,085
$763,138
+9%
Membership Dues
$6,062
$18,063
+198%
Investments
$51
$939
+1741%
Other
$2,640
$11,955
+353%
Total Revenues
$787,992
$794,095
+1%
Expenses
2023
2024
Change
Grants
$0
$10,585
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,302
$8,249
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203,903
$211,738
+4%
Interest
$0
$0
-
Depreciation
$2,106
$1,504
-29%
Other
$463,620
$504,541
+9%
Total Expenses
$693,931
$736,617
+6%
Net income
2023
2024
Change
Net income
+$94,061
+$57,478
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$691,825
$729,574
+5%
Admin
$2,106
$4,957
+135%
Fundraising
$0
$2,086
-
Total Expenses
$693,931
$736,617
+6%