Income Statement

Fiscal Year: 2024
Revenues in 2024
$108,265
Other
70%
Investments
22%
Program Services
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$103,202
Other
42%
Salaries & Benefits
41%
Benefits to Members
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,890
$9,060
+15%
Membership Dues
$0
$0
-
Investments
$12,439
$23,695
+90%
Other
$1,553
$75,510
+4762%
Total Revenues
$21,882
$108,265
+395%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$8,432
$9,918
+18%
Salaries & Benefits
$37,462
$42,743
+14%
Fees to Service Providers
$7,053
$2,920
-59%
Advertising & Promotion
$1,581
$1,414
-11%
Offices, Occupancy & IT
$1,734
$2,552
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,236
$43,655
+153%
Total Expenses
$73,498
$103,202
+40%
Net income
2023
2024
Change
Net income
-$51,616
+$5,063
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$10,277
$11,332
+10%
Admin
$63,221
$91,870
+45%
Fundraising
$0
$0
-
Total Expenses
$73,498
$103,202
+40%