Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,929
Other
95%
Membership Dues
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$145,021
Salaries & Benefits
43%
Offices, Occupancy & IT
33%
Other
11%
Depreciation
7%
Fees to Service Providers
5%
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
$380
$0
-100%
Membership Dues
$0
$3,625
-
Investments
$1,758
$1,269
-28%
Other
$86,659
$91,035
+5%
Total Revenues
$88,797
$95,929
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,975
$62,518
-26%
Fees to Service Providers
$11,061
$7,738
-30%
Advertising & Promotion
$192
$151
-21%
Offices, Occupancy & IT
$52,643
$48,532
-8%
Interest
$164
$0
-100%
Depreciation
$9,545
$9,543
0%
Other
$43,429
$16,539
-62%
Total Expenses
$201,009
$145,021
-28%
Net income
2023
2024
Change
Net income
-$112,212
-$49,092
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$201,009
$145,021
-28%