Income Statement

Fiscal Year: 2024
Revenues in 2024
$324,333
Program Services
42%
Other
37%
Membership Dues
17%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$265,795
Other
39%
Depreciation
27%
Salaries & Benefits
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,204
$11,030
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,725
$136,239
+304%
Membership Dues
$61,535
$56,725
-8%
Investments
$29
$0
-100%
Other
$94,927
$120,339
+27%
Total Revenues
$204,420
$324,333
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,128
$68,299
+113%
Fees to Service Providers
$3,878
$4,563
+18%
Advertising & Promotion
$401
$652
+63%
Offices, Occupancy & IT
$14,012
$14,647
+5%
Interest
$2,898
$3,345
+15%
Depreciation
$29,511
$71,343
+142%
Other
$115,910
$102,946
-11%
Total Expenses
$198,738
$265,795
+34%
Net income
2023
2024
Change
Net income
+$5,682
+$58,538
+930%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$198,738
$265,795
+34%