Income Statement

Fiscal Year: 2024
Apr 1, 2023 – Mar 31, 2024
Revenues in 2024
$206,253
Program Services
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$211,020
Other
38%
Offices, Occupancy & IT
29%
Salaries & Benefits
23%
Fees to Service Providers
8%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,936
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$13,352
$0
-100%
Program Services
$0
$120,656
-
Membership Dues
$33,641
$0
-100%
Investments
$8,697
$0
-100%
Other
$101,627
$85,597
-16%
Total Revenues
$206,253
$206,253
+0%
Expenses
2023
2024
Change
Grants
$18,589
$0
-100%
Benefits to Members
$5,528
$0
-100%
Salaries & Benefits
$47,796
$47,796
+0%
Fees to Service Providers
$16,962
$16,962
+0%
Advertising & Promotion
$1,019
$1,019
+0%
Offices, Occupancy & IT
$62,061
$62,061
+0%
Interest
$711
$711
+0%
Depreciation
$2,816
$2,816
+0%
Other
$55,538
$79,655
+43%
Total Expenses
$211,020
$211,020
+0%
Net income
2023
2024
Change
Net income
-$4,767
-$4,767
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$208,653
$211,020
+1%
Admin
$0
$0
-
Fundraising
$2,367
$0
-100%
Total Expenses
$211,020
$211,020
+0%