Income Statement

Fiscal Year: 2024
Revenues in 2024
$137,327
Other
94%
Membership Dues
3%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$112,021
Offices, Occupancy & IT
39%
Salaries & Benefits
31%
Other
24%
Interest
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,140
$2,950
-29%
Membership Dues
$4,722
$4,790
+1%
Investments
$0
$0
-
Other
$96,099
$129,587
+35%
Total Revenues
$104,961
$137,327
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,171
$34,684
+33%
Fees to Service Providers
$0
$710
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,215
$43,976
+21%
Interest
$15,275
$5,844
-62%
Depreciation
$0
$0
-
Other
$29,506
$26,807
-9%
Total Expenses
$107,167
$112,021
+5%
Net income
2023
2024
Change
Net income
-$2,206
+$25,306
-1247%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$3,736
-
Admin
$107,167
$108,285
+1%
Fundraising
$0
$0
-
Total Expenses
$107,167
$112,021
+5%