Income Statement

Fiscal Year: 2024
Revenues in 2024
$241,608
Other
97%
Membership Dues
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$213,500
Other
55%
Salaries & Benefits
38%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,124
$6,685
+9%
Investments
$0
$933
-
Other
$236,458
$233,990
-1%
Total Revenues
$242,582
$241,608
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,958
$80,268
+4%
Fees to Service Providers
$3,236
$1,885
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,302
$7,006
+32%
Interest
$2,303
$4,820
+109%
Depreciation
$1,551
$1,456
-6%
Other
$95,789
$118,065
+23%
Total Expenses
$185,139
$213,500
+15%
Net income
2023
2024
Change
Net income
+$57,443
+$28,108
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$183,588
$212,044
+15%
Admin
$1,551
$1,456
-6%
Fundraising
$0
$0
-
Total Expenses
$185,139
$213,500
+15%