Income Statement

Fiscal Year: 2024
Revenues in 2024
$339,108
Program Services
95%
Membership Dues
4%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$281,956
Fees to Service Providers
87%
Other
10%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,585
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$301,700
$322,084
+7%
Membership Dues
$3,799
$12,378
+226%
Investments
$1,197
$2,868
+140%
Other
$127
$193
+52%
Total Revenues
$306,823
$339,108
+11%
Expenses
2023
2024
Change
Grants
$0
$1,191
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,924
$245,409
+316%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,761
-
Interest
$0
$0
-
Depreciation
$0
$600
-
Other
$198,004
$28,995
-85%
Total Expenses
$256,928
$281,956
+10%
Net income
2023
2024
Change
Net income
+$49,895
+$57,152
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$251,888
$267,976
+6%
Admin
$5,040
$13,980
+177%
Fundraising
$0
$0
-
Total Expenses
$256,928
$281,956
+10%