Income Statement

Fiscal Year: 2024
Revenues in 2024
$250,592
Other
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$242,943
Other
72%
Salaries & Benefits
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,802
$1,194
-92%
Investments
$0
$0
-
Other
$209,292
$249,398
+19%
Total Revenues
$225,094
$250,592
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,877
$44,720
+2%
Fees to Service Providers
$1,561
$1,960
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,400
$21,100
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,912
$175,163
+15%
Total Expenses
$217,750
$242,943
+12%
Net income
2023
2024
Change
Net income
+$7,344
+$7,649
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$1,553
$2,093
+35%
Fundraising
$216,197
$240,850
+11%
Total Expenses
$217,750
$242,943
+12%