Income Statement

Fiscal Year: 2024
Revenues in 2024
$284,934
Program Services
73%
Other
25%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$266,183
Other
39%
Offices, Occupancy & IT
33%
Salaries & Benefits
24%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,952
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$209,332
-
Membership Dues
$138,489
$0
-100%
Investments
$33
$3,878
+11652%
Other
$0
$71,724
-
Total Revenues
$273,474
$284,934
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,428
$62,988
+10%
Fees to Service Providers
$8,814
$10,824
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,952
$87,488
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,827
$104,883
+72%
Total Expenses
$253,021
$266,183
+5%
Net income
2023
2024
Change
Net income
+$20,453
+$18,751
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$246,325
$266,183
+8%
Admin
$6,696
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$253,021
$266,183
+5%