Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$256,150
Other
96%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$253,706
Salaries & Benefits
50%
Other
24%
Offices, Occupancy & IT
18%
Depreciation
4%
Interest
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,075
$10,851
-2%
Investments
$0
$0
-
Other
$260,703
$245,299
-6%
Total Revenues
$271,778
$256,150
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,122
$126,108
+10%
Fees to Service Providers
$1,375
$860
-37%
Advertising & Promotion
$608
$352
-42%
Offices, Occupancy & IT
$38,144
$45,128
+18%
Interest
$7,000
$9,650
+38%
Depreciation
$11,226
$11,099
-1%
Other
$105,676
$60,509
-43%
Total Expenses
$279,151
$253,706
-9%
Net income
2023
2024
Change
Net income
-$7,373
+$2,444
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$279,151
$253,706
-9%
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