Income Statement

Fiscal Year: 2024
Apr 1, 2023 – Mar 31, 2024
Revenues in 2024
$808,937
Other
77%
Membership Dues
21%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$625,530
Other
73%
Salaries & Benefits
15%
Depreciation
11%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$175,187
$173,545
-1%
Investments
$142
$15,346
+10707%
Other
$280,499
$620,046
+121%
Total Revenues
$455,828
$808,937
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,934
$91,135
-11%
Fees to Service Providers
$1,650
$1,650
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,005
$6,958
-13%
Interest
$0
$0
-
Depreciation
$68,069
$66,904
-2%
Other
$334,505
$458,883
+37%
Total Expenses
$515,163
$625,530
+21%
Net income
2023
2024
Change
Net income
-$59,335
+$183,407
-409%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
$515,163
$625,530
+21%
Fundraising
-
-
-
Total Expenses
$515,163
$625,530
+21%