Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,537,840
Program Services
75%
Membership Dues
13%
Other
11%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,497,437
Other
84%
Fees to Service Providers
11%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,548,992
$1,896,757
+22%
Membership Dues
$0
$321,003
-
Investments
$38,060
$29,281
-23%
Other
$329,918
$287,799
-13%
Total Revenues
$1,916,970
$2,537,840
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,140
$73,414
-11%
Fees to Service Providers
$221,811
$284,440
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,727
$43,345
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,608,461
$2,096,238
+30%
Total Expenses
$1,998,139
$2,497,437
+25%
Net income
2023
2024
Change
Net income
-$81,169
+$40,403
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,998,139
$2,497,437
+25%