Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$380,754
Other
92%
Membership Dues
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$452,360
Salaries & Benefits
47%
Other
24%
Offices, Occupancy & IT
24%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$15,971
$0
-100%
Program Services
$0
$0
-
Membership Dues
$31,680
$28,780
-9%
Investments
$733
$1,745
+138%
Other
$401,129
$350,229
-13%
Total Revenues
$449,513
$380,754
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,894
$214,667
+7%
Fees to Service Providers
$2,510
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,121
$107,539
+3%
Interest
$0
$0
-
Depreciation
$34,911
$22,586
-35%
Other
$119,736
$107,568
-10%
Total Expenses
$462,172
$452,360
-2%
Net income
2023
2024
Change
Net income
-$12,659
-$71,606
-466%
Functional Expenses
Summary
2023
2024
Change
Program
$462,172
$452,360
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$462,172
$452,360
-2%
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