Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,554
Other
>99%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$179,096
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$480
$520
+8%
Investments
$14
$14
+0%
Other
$157,900
$162,020
+3%
Total Revenues
$158,394
$162,554
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,864
$118,048
+46%
Fees to Service Providers
$400
$750
+88%
Advertising & Promotion
$91
$0
-100%
Offices, Occupancy & IT
$48,752
$28,711
-41%
Interest
$0
$0
-
Depreciation
$370
$96
-74%
Other
$22,228
$31,491
+42%
Total Expenses
$152,705
$179,096
+17%
Net income
2023
2024
Change
Net income
+$5,689
-$16,542
-391%
Functional Expenses
Summary
2023
2024
Change
Program
$152,335
$179,096
+18%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$152,705
$179,096
+17%