Income Statement

Fiscal Year: 2024
Revenues in 2024
$286,843
Program Services
94%
Investments
4%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$257,633
Other
67%
Fees to Service Providers
31%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$264,826
$268,369
+1%
Membership Dues
$5,610
$7,560
+35%
Investments
$42
$10,914
+25886%
Other
$0
$0
-
Total Revenues
$270,478
$286,843
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,000
$79,255
-6%
Advertising & Promotion
$9,223
$5,396
-41%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,162
$172,982
-6%
Total Expenses
$277,385
$257,633
-7%
Net income
2023
2024
Change
Net income
-$6,907
+$29,210
-523%
Functional Expenses
Summary
2023
2024
Change
Program
$275,025
$253,438
-8%
Admin
$2,360
$4,195
+78%
Fundraising
$0
$0
-
Total Expenses
$277,385
$257,633
-7%