Income Statement

Fiscal Year: 2024
Revenues in 2024
$287,928
Program Services
95%
Investments
5%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$235,438
Other
79%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,132
$1,901
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$176,457
$272,474
+54%
Membership Dues
$71,761
$0
-100%
Investments
$10,135
$13,402
+32%
Other
$0
$151
-
Total Revenues
$289,485
$287,928
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$186,280
$0
-100%
Salaries & Benefits
$34,171
$35,303
+3%
Fees to Service Providers
$0
$88
-
Advertising & Promotion
$7,347
$5,612
-24%
Offices, Occupancy & IT
$7,375
$7,448
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,186
$186,987
+826%
Total Expenses
$255,359
$235,438
-8%
Net income
2023
2024
Change
Net income
+$34,126
+$52,490
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$242,137
$184,785
-24%
Admin
$13,222
$50,653
+283%
Fundraising
$0
$0
-
Total Expenses
$255,359
$235,438
-8%