Income Statement

Fiscal Year: 2024
Revenues in 2024
$175,150
Other
98%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$151,887
Salaries & Benefits
47%
Other
24%
Offices, Occupancy & IT
19%
Fees to Service Providers
10%
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
$0
$0
-
Membership Dues
$2,371
$3,604
+52%
Investments
$18
$21
+17%
Other
$123,427
$171,525
+39%
Total Revenues
$125,816
$175,150
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,023
$71,243
+13%
Fees to Service Providers
$6,996
$14,979
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,432
$29,581
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,258
$36,084
-8%
Total Expenses
$134,709
$151,887
+13%
Net income
2023
2024
Change
Net income
-$8,893
+$23,263
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$74,470
$84,199
+13%
Admin
$53,122
$58,111
+9%
Fundraising
$7,117
$9,577
+35%
Total Expenses
$134,709
$151,887
+13%