Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,975
Other
97%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$201,376
Salaries & Benefits
44%
Other
35%
Offices, Occupancy & IT
16%
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
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$4,640
-
Investments
$3,775
$2,391
-37%
Other
$128,745
$241,944
+88%
Total Revenues
$132,520
$248,975
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,330
$89,139
+7%
Fees to Service Providers
$2,100
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,561
$32,723
-33%
Interest
$0
$0
-
Depreciation
$11,421
$9,191
-20%
Other
$23,076
$70,323
+205%
Total Expenses
$168,488
$201,376
+20%
Net income
2023
2024
Change
Net income
-$35,968
+$47,599
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$168,488
$201,376
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$168,488
$201,376
+20%