Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$314,252
Program Services
88%
Investments
12%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$197,125
Offices, Occupancy & IT
45%
Other
23%
Salaries & Benefits
17%
Benefits to Members
10%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,784
$275,091
+20%
Membership Dues
$0
$0
-
Investments
$56,743
$38,360
-32%
Other
$1,875
$801
-57%
Total Revenues
$288,402
$314,252
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$14,590
$19,614
+34%
Salaries & Benefits
$107,500
$33,667
-69%
Fees to Service Providers
$11,091
$7,632
-31%
Advertising & Promotion
$6,831
$804
-88%
Offices, Occupancy & IT
$73,010
$87,910
+20%
Interest
$10
$0
-100%
Depreciation
$2,374
$2,484
+5%
Other
-$42,650
$45,014
-206%
Total Expenses
$172,756
$197,125
+14%
Net income
2023
2024
Change
Net income
+$115,646
+$117,127
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$172,756
$197,125
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$172,756
$197,125
+14%