Income Statement

Fiscal Year: 2024
Revenues in 2024
$192,623
Other
91%
Membership Dues
5%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$184,300
Salaries & Benefits
46%
Offices, Occupancy & IT
29%
Other
15%
Grants
5%
Depreciation
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,544
$6,915
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,725
$9,915
+28%
Investments
$170
$104
-39%
Other
$140,768
$175,689
+25%
Total Revenues
$170,207
$192,623
+13%
Expenses
2023
2024
Change
Grants
$30,094
$10,025
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,265
$85,027
+111%
Fees to Service Providers
$1,750
$1,950
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,225
$53,070
-15%
Interest
$39,545
$0
-100%
Depreciation
$4,889
$7,425
+52%
Other
$12,741
$26,803
+110%
Total Expenses
$191,509
$184,300
-4%
Net income
2023
2024
Change
Net income
-$21,302
+$8,323
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$157,826
$159,293
+1%
Admin
$33,683
$25,007
-26%
Fundraising
$0
$0
-
Total Expenses
$191,509
$184,300
-4%