Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,228
Other
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$119,819
Salaries & Benefits
49%
Other
46%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,015
$2,363
-41%
Investments
$0
$0
-
Other
$93,565
$97,865
+5%
Total Revenues
$97,580
$100,228
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,815
$59,256
+6%
Fees to Service Providers
$2,700
$2,450
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,146
$798
-63%
Interest
$0
$0
-
Depreciation
$2,897
$2,411
-17%
Other
$37,743
$54,904
+45%
Total Expenses
$101,301
$119,819
+18%
Net income
2023
2024
Change
Net income
-$3,721
-$19,591
-426%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$101,301
$119,819
+18%
Fundraising
$0
$0
-
Total Expenses
$101,301
$119,819
+18%