Income Statement

Fiscal Year: 2024
Revenues in 2024
$211,150
Other
52%
Membership Dues
41%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$291,297
Other
66%
Salaries & Benefits
16%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,295
$12,650
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$101,750
$87,366
-14%
Investments
$6
$1,136
+18833%
Other
$139,724
$109,998
-21%
Total Revenues
$259,775
$211,150
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,975
$47,169
+21%
Fees to Service Providers
$10,767
$14,290
+33%
Advertising & Promotion
$444
$417
-6%
Offices, Occupancy & IT
$8,953
$16,568
+85%
Interest
$0
$39
-
Depreciation
$20,337
$20,196
-1%
Other
$186,826
$192,618
+3%
Total Expenses
$266,302
$291,297
+9%
Net income
2023
2024
Change
Net income
-$6,527
-$80,147
-1128%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$266,302
$291,297
+9%