Income Statement

Fiscal Year: 2024
Revenues in 2024
$480,866
Other
95%
Membership Dues
3%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$709,593
Other
61%
Offices, Occupancy & IT
15%
Salaries & Benefits
13%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,537
$7,219
-24%
Government Grants
$21,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,014
$16,596
-13%
Investments
$3
$2
-33%
Other
$381,986
$457,049
+20%
Total Revenues
$431,540
$480,866
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,528
$94,598
-5%
Fees to Service Providers
$24,636
$23,187
-6%
Advertising & Promotion
$3,284
$10,882
+231%
Offices, Occupancy & IT
$102,085
$106,533
+4%
Interest
$0
$363
-
Depreciation
$41,362
$40,234
-3%
Other
$319,708
$433,796
+36%
Total Expenses
$590,603
$709,593
+20%
Net income
2023
2024
Change
Net income
-$159,063
-$228,727
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$590,603
$709,593
+20%