Income Statement

Fiscal Year: 2024
Revenues in 2024
$130,195
Other
96%
Fundraising Events
3%
Investments
<1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$141,385
Offices, Occupancy & IT
40%
Salaries & Benefits
34%
Other
19%
Fees to Service Providers
6%
Advertising & Promotion
1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$7,416
$3,599
-51%
Program Services
$0
$0
-
Membership Dues
$3,285
$190
-94%
Investments
$6,683
$1,001
-85%
Other
$174,468
$125,405
-28%
Total Revenues
$191,852
$130,195
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,467
$90
-96%
Salaries & Benefits
$43,885
$48,260
+10%
Fees to Service Providers
$17,400
$8,085
-54%
Advertising & Promotion
$2,604
$2,011
-23%
Offices, Occupancy & IT
$69,048
$55,883
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,901
$27,056
-32%
Total Expenses
$175,305
$141,385
-19%
Net income
2023
2024
Change
Net income
+$16,547
-$11,190
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$26,772
$11,178
-58%
Admin
$148,533
$130,207
-12%
Fundraising
$0
$0
-
Total Expenses
$175,305
$141,385
-19%