Income Statement

Fiscal Year: 2024
Revenues in 2024
$465,681
Other
94%
Program Services
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$429,152
Other
58%
Salaries & Benefits
24%
Grants
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
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
$16,939
$19,832
+17%
Membership Dues
$0
$0
-
Investments
$4,623
$6,304
+36%
Other
$325,303
$439,545
+35%
Total Revenues
$346,865
$465,681
+34%
Expenses
2023
2024
Change
Grants
$0
$56,275
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,891
$105,067
+20%
Fees to Service Providers
$340
$415
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,497
$19,867
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,144
$247,528
+59%
Total Expenses
$261,872
$429,152
+64%
Net income
2023
2024
Change
Net income
+$84,993
+$36,529
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$261,872
$429,152
+64%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$261,872
$429,152
+64%