Income Statement

Fiscal Year: 2024
Revenues in 2024
$503,877
Other
96%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$512,131
Salaries & Benefits
40%
Other
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,717
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,080
$18,670
-7%
Investments
$0
$0
-
Other
$446,587
$485,207
+9%
Total Revenues
$562,384
$503,877
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,899
$207,204
-4%
Fees to Service Providers
$21,002
$50,169
+139%
Advertising & Promotion
$1,795
$1,356
-24%
Offices, Occupancy & IT
$56,022
$52,160
-7%
Interest
$0
$0
-
Depreciation
$37,474
$44,578
+19%
Other
$188,397
$156,664
-17%
Total Expenses
$520,589
$512,131
-2%
Net income
2023
2024
Change
Net income
+$41,795
-$8,254
-120%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$520,589
$512,131
-2%