Income Statement

Fiscal Year: 2024
Revenues in 2024
$99,798
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$115,235
Salaries & Benefits
41%
Offices, Occupancy & IT
27%
Other
16%
Benefits to Members
15%
Advertising & Promotion
<1%
Grants
0%
Fees to Service Providers
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
$0
$0
-
Investments
$0
$0
-
Other
$82,327
$99,798
+21%
Total Revenues
$82,327
$99,798
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,482
$17,300
+82%
Salaries & Benefits
$72,486
$46,675
-36%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,038
-
Offices, Occupancy & IT
$35,807
$31,679
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,333
$18,543
+123%
Total Expenses
$126,108
$115,235
-9%
Net income
2023
2024
Change
Net income
-$43,781
-$15,437
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$126,108
$115,235
-9%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$126,108
$115,235
-9%