Income Statement

Fiscal Year: 2024
Revenues in 2024
$319,431
Program Services
69%
Other
29%
Membership Dues
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$308,581
Other
49%
Salaries & Benefits
38%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$282,638
$219,830
-22%
Membership Dues
$5,640
$4,620
-18%
Investments
$1,164
$1,943
+67%
Other
$98,967
$93,038
-6%
Total Revenues
$388,409
$319,431
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$118,579
-
Fees to Service Providers
$0
$900
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$37,876
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$379,743
$151,226
-60%
Total Expenses
$379,743
$308,581
-19%
Net income
2023
2024
Change
Net income
+$8,666
+$10,850
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$379,743
$308,581
-19%