Income Statement

Fiscal Year: 2024
Revenues in 2024
$599,539
Program Services
67%
Investments
20%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$519,190
Salaries & Benefits
39%
Fees to Service Providers
19%
Other
18%
Benefits to Members
17%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$409,845
$400,302
-2%
Membership Dues
$0
$0
-
Investments
$73,142
$122,216
+67%
Other
$0
$77,021
-
Total Revenues
$482,987
$599,539
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$24,669
$89,201
+262%
Salaries & Benefits
$209,101
$202,239
-3%
Fees to Service Providers
$113,456
$99,325
-12%
Advertising & Promotion
$674
$1,796
+166%
Offices, Occupancy & IT
$29,655
$30,869
+4%
Interest
$19,015
$0
-100%
Depreciation
$1,407
$352
-75%
Other
$309,130
$95,408
-69%
Total Expenses
$707,107
$519,190
-27%
Net income
2023
2024
Change
Net income
-$224,120
+$80,349
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$707,107
$519,190
-27%