Income Statement

Fiscal Year: 2024
Revenues in 2024
$362,848
Program Services
56%
Membership Dues
30%
Government Grants
14%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$417,362
Other
49%
Salaries & Benefits
35%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$50,581
-
Fundraising Events
$0
$0
-
Program Services
$279,908
$203,433
-27%
Membership Dues
$128,833
$107,315
-17%
Investments
$511
$1,519
+197%
Other
$0
$0
-
Total Revenues
$409,252
$362,848
-11%
Expenses
2023
2024
Change
Grants
$4,000
$5,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,773
$146,337
+79%
Fees to Service Providers
$10,523
$24,784
+136%
Advertising & Promotion
$11,568
$14,946
+29%
Offices, Occupancy & IT
$35,919
$22,385
-38%
Interest
$91
$319
+251%
Depreciation
$0
$500
-
Other
$286,644
$203,091
-29%
Total Expenses
$430,518
$417,362
-3%
Net income
2023
2024
Change
Net income
-$21,266
-$54,514
-156%
Functional Expenses
Summary
2023
2024
Change
Program
-
$184,982
-
Admin
-
$161,918
-
Fundraising
-
$0
-
Total Expenses
$430,518
$417,362
-3%