Income Statement

Fiscal Year: 2024
Revenues in 2024
$44,279
Other
86%
Membership Dues
9%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$39,147
Offices, Occupancy & IT
40%
Other
33%
Salaries & Benefits
26%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,693
$741
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,160
$3,825
+21%
Investments
$386
$1,470
+281%
Other
$16,099
$38,243
+138%
Total Revenues
$22,338
$44,279
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,088
$10,144
+1%
Fees to Service Providers
$775
$600
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,287
$15,638
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,985
$12,765
-2%
Total Expenses
$46,135
$39,147
-15%
Net income
2023
2024
Change
Net income
-$23,797
+$5,132
-122%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$39,147
-
Fundraising
-
$0
-
Total Expenses
$46,135
$39,147
-15%