Income Statement

Fiscal Year: 2024
Revenues in 2024
$196,808
Other
>99%
Contributions
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$81,535
Salaries & Benefits
85%
Other
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,064
$1,064
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$625
$625
+0%
Investments
$52
$52
+0%
Other
$189,433
$195,067
+3%
Total Revenues
$191,174
$196,808
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,357
$69,356
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$70
$70
+0%
Offices, Occupancy & IT
$3,722
$3,722
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,387
$8,387
+0%
Total Expenses
$81,536
$81,535
0%
Net income
2023
2024
Change
Net income
+$109,638
+$115,273
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$43,449
$43,449
+0%
Admin
$38,017
$38,016
0%
Fundraising
$70
$70
+0%
Total Expenses
$81,536
$81,535
0%