Income Statement

Fiscal Year: 2024
Revenues in 2024
$123,111
Other
97%
Membership Dues
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$95,240
Salaries & Benefits
49%
Other
41%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$3,864
$3,896
+1%
Investments
$291
$315
+8%
Other
$151,309
$118,900
-21%
Total Revenues
$155,464
$123,111
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,531
$46,561
-4%
Fees to Service Providers
$1,200
$9,210
+668%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,222
$39,469
-41%
Total Expenses
$116,953
$95,240
-19%
Net income
2023
2024
Change
Net income
+$38,511
+$27,871
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$116,953
$95,240
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$116,953
$95,240
-19%