Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$110,821
Other
94%
Membership Dues
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$100,921
Salaries & Benefits
32%
Offices, Occupancy & IT
28%
Other
25%
Fees to Service Providers
11%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$4,091
-
Investments
$196
$2,184
+1014%
Other
$92,242
$104,546
+13%
Total Revenues
$92,438
$110,821
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,713
$32,787
-21%
Fees to Service Providers
$7,151
$10,993
+54%
Advertising & Promotion
$830
$0
-100%
Offices, Occupancy & IT
$46,678
$28,108
-40%
Interest
$3,800
$3,600
-5%
Depreciation
$0
$0
-
Other
$20,583
$25,433
+24%
Total Expenses
$120,755
$100,921
-16%
Net income
2023
2024
Change
Net income
-$28,317
+$9,900
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$114,704
$92,603
-19%
Admin
$0
$0
-
Fundraising
$6,051
$8,318
+37%
Total Expenses
$120,755
$100,921
-16%