Income Statement

Fiscal Year: 2024
Revenues in 2024
$455,354
Other
54%
Program Services
38%
Membership Dues
7%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$661,036
Other
51%
Salaries & Benefits
19%
Offices, Occupancy & IT
18%
Depreciation
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,264
$7,725
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,244
$172,119
+19%
Membership Dues
$26,811
$31,797
+19%
Investments
$0
$0
-
Other
$74,787
$243,713
+226%
Total Revenues
$256,106
$455,354
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,941
$126,360
+28%
Fees to Service Providers
$744
$4,704
+532%
Advertising & Promotion
$0
$3,963
-
Offices, Occupancy & IT
$139,638
$121,389
-13%
Interest
$0
$0
-
Depreciation
$66,768
$66,996
+0%
Other
$40,611
$337,624
+731%
Total Expenses
$346,702
$661,036
+91%
Net income
2023
2024
Change
Net income
-$90,596
-$205,682
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$250,068
$547,683
+119%
Admin
$76,846
$88,081
+15%
Fundraising
$19,788
$25,272
+28%
Total Expenses
$346,702
$661,036
+91%