Income Statement

Fiscal Year: 2024
Revenues in 2024
$133,739
Other
91%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$122,935
Offices, Occupancy & IT
39%
Salaries & Benefits
36%
Other
13%
Advertising & Promotion
6%
Fees to Service Providers
3%
Grants
3%
Benefits to Members
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$11,124
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,553
$0
-100%
Investments
$260
$302
+16%
Other
$123,554
$122,313
-1%
Total Revenues
$126,367
$133,739
+6%
Expenses
2023
2024
Change
Grants
$9,818
$3,515
-64%
Benefits to Members
$1,872
$572
-69%
Salaries & Benefits
$44,001
$43,996
0%
Fees to Service Providers
$9,163
$3,648
-60%
Advertising & Promotion
$200
$7,370
+3585%
Offices, Occupancy & IT
$55,625
$48,285
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,053
$15,549
-22%
Total Expenses
$140,732
$122,935
-13%
Net income
2023
2024
Change
Net income
-$14,365
+$10,804
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$140,732
$122,935
-13%