Income Statement

Fiscal Year: 2024
Revenues in 2024
$47,332
Other
64%
Program Services
30%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,849
Offices, Occupancy & IT
38%
Depreciation
35%
Other
22%
Fees to Service Providers
4%
Benefits to Members
2%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,803
$2,697
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,523
$14,162
+5%
Membership Dues
$0
$0
-
Investments
$146
$339
+132%
Other
$23,822
$30,134
+26%
Total Revenues
$44,294
$47,332
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,750
$1,750
+0%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,356
$3,350
0%
Advertising & Promotion
$1,116
$80
-93%
Offices, Occupancy & IT
$29,558
$34,143
+16%
Interest
$0
$0
-
Depreciation
$32,462
$31,600
-3%
Other
$21,948
$19,926
-9%
Total Expenses
$90,190
$90,849
+1%
Net income
2023
2024
Change
Net income
-$45,896
-$43,517
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$88,097
$88,974
+1%
Admin
$2,093
$1,875
-10%
Fundraising
$0
$0
-
Total Expenses
$90,190
$90,849
+1%