Income Statement

Fiscal Year: 2024
Revenues in 2024
$426,201
Program Services
98%
Membership Dues
1%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$479,099
Offices, Occupancy & IT
34%
Salaries & Benefits
33%
Other
29%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$490,068
$416,490
-15%
Membership Dues
$6,140
$5,140
-16%
Investments
$0
$0
-
Other
$1,623
$4,571
+182%
Total Revenues
$497,869
$426,201
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,196
$159,504
-12%
Fees to Service Providers
$9,767
$15,615
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,948
$164,110
+16%
Interest
$0
$0
-
Depreciation
$333
$1,000
+200%
Other
$145,668
$138,870
-5%
Total Expenses
$477,912
$479,099
+0%
Net income
2023
2024
Change
Net income
+$19,957
-$52,898
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$444,776
$445,199
+0%
Admin
$33,136
$33,900
+2%
Fundraising
$0
$0
-
Total Expenses
$477,912
$479,099
+0%