Income Statement

Fiscal Year: 2024
Revenues in 2024
$132,539
Other
96%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$97,149
Salaries & Benefits
50%
Offices, Occupancy & IT
29%
Other
18%
Fees to Service Providers
3%
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
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,365
$5,520
+64%
Investments
$69
$0
-100%
Other
$132,229
$127,019
-4%
Total Revenues
$135,663
$132,539
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,652
$48,738
+29%
Fees to Service Providers
$1,475
$2,869
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,856
$27,752
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,678
$17,790
-36%
Total Expenses
$90,661
$97,149
+7%
Net income
2023
2024
Change
Net income
+$45,002
+$35,390
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$90,661
$97,149
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$90,661
$97,149
+7%