Income Statement

Fiscal Year: 2024
Revenues in 2024
$209,817
Other
91%
Membership Dues
5%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$221,119
Salaries & Benefits
54%
Other
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$8,919
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$10,056
-
Investments
$0
$0
-
Other
$259,609
$190,842
-26%
Total Revenues
$259,609
$209,817
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,876
$120,034
+5%
Fees to Service Providers
$0
$1,562
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,559
$16,911
-4%
Interest
$0
$0
-
Depreciation
$149
$149
+0%
Other
$134,774
$82,463
-39%
Total Expenses
$266,358
$221,119
-17%
Net income
2023
2024
Change
Net income
-$6,749
-$11,302
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$266,358
$221,119
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$266,358
$221,119
-17%