Income Statement

Fiscal Year: 2024
Revenues in 2024
$180,636
Other
74%
Program Services
24%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$189,230
Other
72%
Salaries & Benefits
23%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,250
$43,200
-2%
Membership Dues
$3,959
$4,478
+13%
Investments
$0
$0
-
Other
$155,972
$132,958
-15%
Total Revenues
$204,181
$180,636
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,361
$43,349
-8%
Fees to Service Providers
$3,443
$3,587
+4%
Advertising & Promotion
$691
$682
-1%
Offices, Occupancy & IT
$714
$1,269
+78%
Interest
$0
$0
-
Depreciation
$5,668
$4,980
-12%
Other
$137,476
$135,363
-2%
Total Expenses
$195,353
$189,230
-3%
Net income
2023
2024
Change
Net income
+$8,828
-$8,594
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$195,353
$189,230
-3%
Fundraising
$0
$0
-
Total Expenses
$195,353
$189,230
-3%