Income Statement

Fiscal Year: 2024
Revenues in 2024
$633,119
Program Services
79%
Other
15%
Membership Dues
6%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$579,094
Other
66%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$821
$1,831
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$446,624
$497,120
+11%
Membership Dues
$33,274
$40,051
+20%
Investments
$0
$1,044
-
Other
$25,034
$93,073
+272%
Total Revenues
$505,753
$633,119
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,001
$149,926
+1%
Fees to Service Providers
$525
$1,000
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,000
$29,000
+21%
Interest
$0
$0
-
Depreciation
$8,318
$17,093
+105%
Other
$295,682
$382,075
+29%
Total Expenses
$476,526
$579,094
+22%
Net income
2023
2024
Change
Net income
+$29,227
+$54,025
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$476,526
$579,094
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$476,526
$579,094
+22%