Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,492,608
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,455,691
Offices, Occupancy & IT
46%
Other
30%
Salaries & Benefits
15%
Benefits to Members
5%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
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
$667,618
$1,492,608
+124%
Total Revenues
$667,618
$1,492,608
+124%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$71,223
-
Salaries & Benefits
$176,277
$222,650
+26%
Fees to Service Providers
$0
$17,441
-
Advertising & Promotion
$27,011
$14,647
-46%
Offices, Occupancy & IT
$222,717
$668,569
+200%
Interest
$17,250
$22,028
+28%
Depreciation
$0
$6,443
-
Other
$105,933
$432,690
+308%
Total Expenses
$549,188
$1,455,691
+165%
Net income
2023
2024
Change
Net income
+$118,430
+$36,917
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$549,188
$1,455,691
+165%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$549,188
$1,455,691
+165%