Income Statement

Fiscal Year: 2024
Revenues in 2024
$130,447
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$119,908
Salaries & Benefits
51%
Offices, Occupancy & IT
22%
Other
11%
Interest
10%
Depreciation
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$130,447
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$124,065
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$124,065
$130,447
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,970
$60,915
-5%
Fees to Service Providers
$1,375
$1,475
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,360
$25,973
+7%
Interest
$12,105
$11,585
-4%
Depreciation
$7,054
$7,056
+0%
Other
$12,398
$12,904
+4%
Total Expenses
$121,262
$119,908
-1%
Net income
2023
2024
Change
Net income
+$2,803
+$10,539
+276%
Functional Expenses
Summary
2023
2024
Change
Program
$7,054
$7,056
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$121,262
$119,908
-1%