Income Statement

Fiscal Year: 2024
Revenues in 2024
$216,952
Program Services
97%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$224,040
Fees to Service Providers
55%
Offices, Occupancy & IT
34%
Other
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,661
$3,857
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$210,541
-
Membership Dues
$178,232
$0
-100%
Investments
$78
$98
+26%
Other
$0
$2,456
-
Total Revenues
$181,971
$216,952
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,663
$123,408
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,061
$75,092
+42%
Interest
$0
$0
-
Depreciation
$0
$4,398
-
Other
$37,405
$21,142
-43%
Total Expenses
$199,129
$224,040
+13%
Net income
2023
2024
Change
Net income
-$17,158
-$7,088
+59%
Functional Expenses
Summary
2023
2024
Change
Program
-
$201,590
-
Admin
-
$22,450
-
Fundraising
-
$0
-
Total Expenses
$199,129
$224,040
+13%