Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,519,284
Program Services
66%
Other
34%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,698,142
Salaries & Benefits
88%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,002,213
-
Membership Dues
$979,257
$0
-100%
Investments
$2,032
$2,130
+5%
Other
$272,633
$514,941
+89%
Total Revenues
$1,253,922
$1,519,284
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,192,165
$1,500,890
+26%
Fees to Service Providers
$24,061
$23,238
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$239,186
$79,538
-67%
Interest
$0
$0
-
Depreciation
$0
$38,731
-
Other
$41,745
$55,745
+34%
Total Expenses
$1,497,157
$1,698,142
+13%
Net income
2023
2024
Change
Net income
-$243,235
-$178,858
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,497,157
$1,698,142
+13%