Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,385
Other
79%
Program Services
12%
Contributions
6%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$253,313
Other
26%
Offices, Occupancy & IT
25%
Salaries & Benefits
22%
Depreciation
17%
Interest
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,424
$16,097
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,701
$34,460
-1%
Membership Dues
$2,915
$8,068
+177%
Investments
$39
$290
+644%
Other
$195,827
$220,470
+13%
Total Revenues
$241,906
$279,385
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,554
$54,635
-29%
Fees to Service Providers
$0
$9,854
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,111
$64,239
+31%
Interest
$18,962
$16,645
-12%
Depreciation
$42,313
$42,423
+0%
Other
$72,561
$65,517
-10%
Total Expenses
$259,501
$253,313
-2%
Net income
2023
2024
Change
Net income
-$17,595
+$26,072
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$236,277
$176,941
-25%
Admin
$23,224
$33,949
+46%
Fundraising
$0
$0
-
Total Expenses
$259,501
$253,313
-2%