Income Statement

Fiscal Year: 2024
Revenues in 2024
$466,903
Other
95%
Membership Dues
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$509,959
Salaries & Benefits
49%
Other
26%
Offices, Occupancy & IT
25%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200
$0
-100%
Membership Dues
$19,580
$21,240
+8%
Investments
$27
$41
+52%
Other
$338,704
$445,622
+32%
Total Revenues
$358,511
$466,903
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,845
$247,707
+19%
Fees to Service Providers
$2,635
$2,028
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,618
$127,369
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,732
$132,855
+152%
Total Expenses
$404,830
$509,959
+26%
Net income
2023
2024
Change
Net income
-$46,319
-$43,056
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$379,837
$496,961
+31%
Admin
$23,899
$12,998
-46%
Fundraising
$1,094
$0
-100%
Total Expenses
$404,830
$509,959
+26%