Income Statement

Fiscal Year: 2024
Revenues in 2024
$234,508
Other
99%
Membership Dues
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$201,592
Salaries & Benefits
49%
Offices, Occupancy & IT
21%
Grants
17%
Other
11%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$212
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,289
$2,450
+7%
Investments
$352
$376
+7%
Other
$180,409
$231,470
+28%
Total Revenues
$183,050
$234,508
+28%
Expenses
2023
2024
Change
Grants
$0
$34,844
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,973
$99,287
+9%
Fees to Service Providers
$2,750
$2,650
-4%
Advertising & Promotion
$246
$0
-100%
Offices, Occupancy & IT
$37,300
$42,811
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,136
$22,000
-67%
Total Expenses
$198,405
$201,592
+2%
Net income
2023
2024
Change
Net income
-$15,355
+$32,916
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$198,405
$201,592
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$198,405
$201,592
+2%