Income Statement

Fiscal Year: 2024
Revenues in 2024
$713,852
Program Services
96%
Membership Dues
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$776,195
Other
70%
Salaries & Benefits
17%
Advertising & Promotion
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,850
$3,947
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$583,868
$688,645
+18%
Membership Dues
$11,575
$15,185
+31%
Investments
$0
$6,075
-
Other
$0
$0
-
Total Revenues
$642,293
$713,852
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,915
$134,562
+53%
Fees to Service Providers
$35,163
$48,038
+37%
Advertising & Promotion
$42,681
$51,175
+20%
Offices, Occupancy & IT
$5,215
$1,238
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$451,020
$541,182
+20%
Total Expenses
$621,994
$776,195
+25%
Net income
2023
2024
Change
Net income
+$20,299
-$62,343
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$579,797
$732,114
+26%
Admin
$42,197
$44,081
+4%
Fundraising
$0
$0
-
Total Expenses
$621,994
$776,195
+25%