Income Statement

Fiscal Year: 2024
Revenues in 2024
$113,137
Other
91%
Membership Dues
7%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$100,738
Offices, Occupancy & IT
42%
Salaries & Benefits
31%
Other
12%
Depreciation
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
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
$5,858
$8,080
+38%
Investments
$0
$1,788
-
Other
$123,048
$103,269
-16%
Total Revenues
$128,906
$113,137
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,472
$31,315
-4%
Fees to Service Providers
$3,028
$3,343
+10%
Advertising & Promotion
$1,130
$0
-100%
Offices, Occupancy & IT
$99,453
$42,682
-57%
Interest
$0
$0
-
Depreciation
$11,775
$11,103
-6%
Other
$11,586
$12,295
+6%
Total Expenses
$159,444
$100,738
-37%
Net income
2023
2024
Change
Net income
-$30,538
+$12,399
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$159,444
$100,738
-37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$159,444
$100,738
-37%