Income Statement

Fiscal Year: 2024
Revenues in 2024
$115,722
Other
88%
Investments
10%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$103,479
Salaries & Benefits
41%
Offices, Occupancy & IT
28%
Other
17%
Fees to Service Providers
5%
Benefits to Members
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,845
$2,940
+59%
Investments
$10,638
$11,162
+5%
Other
$112,891
$101,620
-10%
Total Revenues
$125,374
$115,722
-8%
Expenses
2023
2024
Change
Grants
$7,283
$0
-100%
Benefits to Members
$1,357
$4,598
+239%
Salaries & Benefits
$45,634
$42,695
-6%
Fees to Service Providers
$3,663
$4,690
+28%
Advertising & Promotion
$25
$1,650
+6500%
Offices, Occupancy & IT
$30,925
$29,186
-6%
Interest
$0
$0
-
Depreciation
$2,257
$3,213
+42%
Other
$12,325
$17,447
+42%
Total Expenses
$103,469
$103,479
+0%
Net income
2023
2024
Change
Net income
+$21,905
+$12,243
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$100,076
$102,979
+3%
Admin
$3,663
$500
-86%
Fundraising
-
-
-
Total Expenses
$103,469
$103,479
+0%