Income Statement

Fiscal Year: 2024
Revenues in 2024
$320,721
Other
97%
Contributions
2%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$376,260
Benefits to Members
38%
Offices, Occupancy & IT
36%
Salaries & Benefits
21%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$537
$5,286
+884%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,025
$2,235
+10%
Investments
$154
$850
+452%
Other
$220,701
$312,350
+42%
Total Revenues
$223,417
$320,721
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$71,965
$142,981
+99%
Salaries & Benefits
$85,351
$78,517
-8%
Fees to Service Providers
$4,600
$4,600
+0%
Advertising & Promotion
$1,503
$812
-46%
Offices, Occupancy & IT
$56,105
$136,669
+144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,513
$12,681
-13%
Total Expenses
$234,037
$376,260
+61%
Net income
2023
2024
Change
Net income
-$10,620
-$55,539
-423%
Functional Expenses
Summary
2023
2024
Change
Program
$234,037
$376,260
+61%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$234,037
$376,260
+61%