Income Statement

Fiscal Year: 2024
Revenues in 2024
$386,893
Program Services
93%
Membership Dues
3%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$445,697
Other
61%
Offices, Occupancy & IT
27%
Depreciation
6%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,786
$8,661
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$362,293
$358,972
-1%
Membership Dues
$8,732
$10,174
+17%
Investments
$4,047
$9,086
+125%
Other
$0
$0
-
Total Revenues
$393,858
$386,893
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,283
$3,918
+19%
Advertising & Promotion
$3,894
$24,408
+527%
Offices, Occupancy & IT
$107,850
$119,342
+11%
Interest
$0
$0
-
Depreciation
$9,308
$25,622
+175%
Other
$260,622
$272,407
+5%
Total Expenses
$384,957
$445,697
+16%
Net income
2023
2024
Change
Net income
+$8,901
-$58,804
-761%
Functional Expenses
Summary
2023
2024
Change
Program
$384,957
$445,697
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$384,957
$445,697
+16%