Income Statement

Fiscal Year: 2024
Revenues in 2024
$280,385
Program Services
66%
Other
28%
Investments
5%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$251,256
Offices, Occupancy & IT
63%
Other
18%
Salaries & Benefits
10%
Depreciation
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,819
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189,304
$185,631
-2%
Membership Dues
$2,975
$2,275
-24%
Investments
$6,676
$13,059
+96%
Other
$174,337
$79,420
-54%
Total Revenues
$386,111
$280,385
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,669
$26,166
+21%
Fees to Service Providers
$10,529
$1,514
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,358
$157,330
+8%
Interest
$0
$0
-
Depreciation
$21,008
$20,414
-3%
Other
$40,293
$45,832
+14%
Total Expenses
$238,857
$251,256
+5%
Net income
2023
2024
Change
Net income
+$147,254
+$29,129
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$157,461
$154,681
-2%
Admin
$81,396
$96,575
+19%
Fundraising
$0
$0
-
Total Expenses
$238,857
$251,256
+5%