Income Statement

Fiscal Year: 2024
Revenues in 2024
$369,016
Other
73%
Fundraising Events
12%
Membership Dues
8%
Government Grants
5%
Program Services
1%
Investments
<1%
Contributions
<1%
Expenses in 2024
$364,825
Other
59%
Fees to Service Providers
20%
Salaries & Benefits
10%
Depreciation
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$979
$227
-77%
Government Grants
$0
$18,000
-
Fundraising Events
$0
$44,039
-
Program Services
$27,178
$3,801
-86%
Membership Dues
$27,124
$30,689
+13%
Investments
$7,864
$3,002
-62%
Other
$210,994
$269,258
+28%
Total Revenues
$274,139
$369,016
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,465
$37,420
+23%
Fees to Service Providers
$5,962
$72,618
+1118%
Advertising & Promotion
$939
$13,298
+1316%
Offices, Occupancy & IT
$2,426
$2,164
-11%
Interest
$0
$869
-
Depreciation
$5,107
$22,387
+338%
Other
$214,319
$216,069
+1%
Total Expenses
$259,218
$364,825
+41%
Net income
2023
2024
Change
Net income
+$14,921
+$4,191
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$259,218
$364,825
+41%
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$259,218
$364,825
+41%