Income Statement

Fiscal Year: 2024
Revenues in 2024
$192,129
Program Services
90%
Other
7%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$195,479
Other
48%
Salaries & Benefits
18%
Offices, Occupancy & IT
16%
Depreciation
13%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$173,196
-
Membership Dues
$140,223
$0
-100%
Investments
$2,094
$5,869
+180%
Other
$16,656
$13,064
-22%
Total Revenues
$158,973
$192,129
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,865
$35,524
-1%
Fees to Service Providers
$1,901
$10,108
+432%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$31,844
-
Interest
$0
$0
-
Depreciation
$0
$24,449
-
Other
$106,751
$93,554
-12%
Total Expenses
$144,517
$195,479
+35%
Net income
2023
2024
Change
Net income
+$14,456
-$3,350
-123%
Functional Expenses
Summary
2023
2024
Change
Program
-
$82,620
-
Admin
-
$112,859
-
Fundraising
-
$0
-
Total Expenses
$144,517
$195,479
+35%