Income Statement

Fiscal Year: 2024
Revenues in 2024
$195,502
Other
91%
Investments
6%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$217,600
Salaries & Benefits
52%
Offices, Occupancy & IT
18%
Other
15%
Depreciation
8%
Fees to Service Providers
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,124
$5,374
+5%
Investments
$14,651
$12,697
-13%
Other
$174,112
$177,431
+2%
Total Revenues
$193,887
$195,502
+1%
Expenses
2023
2024
Change
Grants
$100
$3,125
+3025%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,624
$114,057
+2%
Fees to Service Providers
$4,256
$10,198
+140%
Advertising & Promotion
$1,987
$1,517
-24%
Offices, Occupancy & IT
$55,910
$38,271
-32%
Interest
$0
$0
-
Depreciation
$19,080
$17,805
-7%
Other
$43,097
$32,627
-24%
Total Expenses
$236,054
$217,600
-8%
Net income
2023
2024
Change
Net income
-$42,167
-$22,098
+48%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$236,054
$217,600
-8%