Income Statement

Fiscal Year: 2024
Revenues in 2024
$165,333
Other
93%
Fundraising Events
4%
Membership Dues
1%
Investments
1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$131,548
Offices, Occupancy & IT
60%
Salaries & Benefits
35%
Other
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$5,830
$7,189
+23%
Program Services
$0
$0
-
Membership Dues
$1,383
$1,913
+38%
Investments
$0
$1,688
-
Other
$98,642
$154,543
+57%
Total Revenues
$105,855
$165,333
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,444
$46,017
+23%
Fees to Service Providers
$2,255
$2,340
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,635
$79,250
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,212
$3,941
+23%
Total Expenses
$99,546
$131,548
+32%
Net income
2023
2024
Change
Net income
+$6,309
+$33,785
+436%
Functional Expenses
Summary
2023
2024
Change
Program
$99,546
$131,548
+32%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$99,546
$131,548
+32%