Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,156,936
Program Services
98%
Membership Dues
2%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,154,050
Salaries & Benefits
50%
Other
38%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$22
-
Fundraising Events
$0
$0
-
Program Services
$1,033,581
$1,139,510
+10%
Membership Dues
$17,200
$17,400
+1%
Investments
$0
$4
-
Other
$2,850
$0
-100%
Total Revenues
$1,053,631
$1,156,936
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,624
$577,308
+121%
Fees to Service Providers
$20,233
$43,982
+117%
Advertising & Promotion
$2,055
$0
-100%
Offices, Occupancy & IT
$67,640
$71,273
+5%
Interest
$340
$2,555
+651%
Depreciation
$0
$17,679
-
Other
$681,852
$441,253
-35%
Total Expenses
$1,033,744
$1,154,050
+12%
Net income
2023
2024
Change
Net income
+$19,887
+$2,886
-85%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$1,033,744
$1,154,050
+12%