Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,300
Other
87%
Membership Dues
11%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$108,847
Other
38%
Salaries & Benefits
37%
Offices, Occupancy & IT
18%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,253
$2,275
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,803
$17,780
+161%
Investments
$1,026
$754
-27%
Other
$108,033
$136,491
+26%
Total Revenues
$118,115
$157,300
+33%
Expenses
2023
2024
Change
Grants
$9,096
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,410
$40,548
+0%
Fees to Service Providers
$3,120
$4,989
+60%
Advertising & Promotion
$4,018
$835
-79%
Offices, Occupancy & IT
$41,441
$19,780
-52%
Interest
$39
$484
+1141%
Depreciation
$1,584
$1,120
-29%
Other
$44,004
$41,091
-7%
Total Expenses
$143,712
$108,847
-24%
Net income
2023
2024
Change
Net income
-$25,597
+$48,453
-289%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$143,712
$108,847
-24%