Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$225,286
Program Services
61%
Other
22%
Membership Dues
14%
Government Grants
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$200,984
Other
47%
Depreciation
26%
Fees to Service Providers
15%
Interest
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,000
$7,292
+46%
Fundraising Events
$0
$0
-
Program Services
$130,720
$136,880
+5%
Membership Dues
$34,000
$31,000
-9%
Investments
$370
$1,385
+274%
Other
$35,186
$48,729
+38%
Total Revenues
$205,276
$225,286
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,340
$30,300
-12%
Advertising & Promotion
$3,016
$2,112
-30%
Offices, Occupancy & IT
$1,796
$11,046
+515%
Interest
$0
$12,123
-
Depreciation
$15,314
$51,737
+238%
Other
$71,105
$93,666
+32%
Total Expenses
$125,571
$200,984
+60%
Net income
2023
2024
Change
Net income
+$79,705
+$24,302
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$125,571
$200,984
+60%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$125,571
$200,984
+60%
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