Income Statement

Fiscal Year: 2024
Revenues in 2024
$137,449
Other
80%
Fundraising Events
13%
Membership Dues
5%
Investments
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$122,733
Other
48%
Salaries & Benefits
34%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$18,823
$18,418
-2%
Program Services
$0
$0
-
Membership Dues
$5,994
$6,222
+4%
Investments
$649
$2,251
+247%
Other
$119,938
$110,558
-8%
Total Revenues
$145,404
$137,449
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,705
$41,388
-1%
Fees to Service Providers
$0
$3,540
-
Advertising & Promotion
$0
$129
-
Offices, Occupancy & IT
$23,730
$17,745
-25%
Interest
$510
$751
+47%
Depreciation
$0
$0
-
Other
$68,243
$59,180
-13%
Total Expenses
$134,188
$122,733
-9%
Net income
2023
2024
Change
Net income
+$11,216
+$14,716
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$134,188
$122,733
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$134,188
$122,733
-9%