Income Statement

Fiscal Year: 2024
Revenues in 2024
$877,639
Program Services
82%
Membership Dues
14%
Other
2%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$878,235
Offices, Occupancy & IT
39%
Salaries & Benefits
25%
Fees to Service Providers
17%
Other
16%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$6,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,138,565
$723,423
-36%
Membership Dues
$0
$121,500
-
Investments
$74
$12,716
+17084%
Other
$15,780
$14,000
-11%
Total Revenues
$1,154,419
$877,639
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,167
$217,515
+1%
Fees to Service Providers
$148,830
$150,602
+1%
Advertising & Promotion
$24,240
$19,015
-22%
Offices, Occupancy & IT
$175,288
$344,678
+97%
Interest
$0
$0
-
Depreciation
$18,640
$3,832
-79%
Other
$158,880
$142,593
-10%
Total Expenses
$742,045
$878,235
+18%
Net income
2023
2024
Change
Net income
+$412,374
-$596
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$742,045
$878,235
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$742,045
$878,235
+18%