Income Statement

Fiscal Year: 2024
Revenues in 2024
$676,079
Other
89%
Membership Dues
10%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$655,164
Salaries & Benefits
58%
Offices, Occupancy & IT
21%
Other
19%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<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
$67,825
$67,516
0%
Investments
$6,414
$6,768
+6%
Other
$514,307
$601,795
+17%
Total Revenues
$588,546
$676,079
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,726
$381,191
-8%
Fees to Service Providers
$3,810
$3,450
-9%
Advertising & Promotion
$75
$50
-33%
Offices, Occupancy & IT
$128,521
$138,742
+8%
Interest
$861
$210
-76%
Depreciation
$5,595
$5,336
-5%
Other
$130,052
$126,185
-3%
Total Expenses
$683,640
$655,164
-4%
Net income
2023
2024
Change
Net income
-$95,094
+$20,915
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$683,640
$655,164
-4%