Income Statement

Fiscal Year: 2024
Revenues in 2024
$210,261
Other
>99%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$163,279
Other
38%
Offices, Occupancy & IT
28%
Salaries & Benefits
27%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
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
$1,340
$1,720
+28%
Investments
$10
$12
+20%
Other
$170,782
$208,529
+22%
Total Revenues
$172,132
$210,261
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,754
$43,463
+12%
Fees to Service Providers
$5,475
$5,400
-1%
Advertising & Promotion
$145
$199
+37%
Offices, Occupancy & IT
$34,180
$45,477
+33%
Interest
$0
$0
-
Depreciation
$6,722
$6,720
0%
Other
$45,933
$62,020
+35%
Total Expenses
$131,209
$163,279
+24%
Net income
2023
2024
Change
Net income
+$40,923
+$46,982
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$131,209
$163,279
+24%