Income Statement

Fiscal Year: 2024
Revenues in 2024
$228,162
Other
87%
Program Services
10%
Membership Dues
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$169,252
Offices, Occupancy & IT
52%
Salaries & Benefits
25%
Other
22%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,500
$1,750
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,855
$23,840
+60%
Membership Dues
$3,640
$3,280
-10%
Investments
$0
$0
-
Other
$204,627
$199,292
-3%
Total Revenues
$225,622
$228,162
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,939
$41,628
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,550
$3,055
+20%
Offices, Occupancy & IT
$70,026
$87,629
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,757
$36,940
+20%
Total Expenses
$143,272
$169,252
+18%
Net income
2023
2024
Change
Net income
+$82,350
+$58,910
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$20,630
$0
-100%
Admin
$2,388
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$143,272
$169,252
+18%