Income Statement

Fiscal Year: 2024
Revenues in 2024
$552,727
Other
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$490,742
Benefits to Members
39%
Offices, Occupancy & IT
31%
Depreciation
9%
Fees to Service Providers
8%
Interest
7%
Other
5%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$265
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,823
$0
-100%
Membership Dues
$0
$9,750
-
Investments
$12,773
$0
-100%
Other
$269,983
$542,977
+101%
Total Revenues
$413,844
$552,727
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$193,565
-
Salaries & Benefits
$296,554
$2,534
-99%
Fees to Service Providers
$57,436
$39,405
-31%
Advertising & Promotion
$2,462
$2,245
-9%
Offices, Occupancy & IT
$46,181
$150,241
+225%
Interest
$37,728
$33,648
-11%
Depreciation
$33,291
$45,091
+35%
Other
$168,654
$24,013
-86%
Total Expenses
$642,306
$490,742
-24%
Net income
2023
2024
Change
Net income
-$228,462
+$61,985
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$637,953
-
-
Admin
$4,353
-
-
Fundraising
$0
-
-
Total Expenses
$642,306
$490,742
-24%