Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,425,838
Program Services
83%
Other
10%
Investments
7%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$939,953
Other
23%
Fees to Service Providers
22%
Offices, Occupancy & IT
22%
Salaries & Benefits
22%
Depreciation
6%
Benefits to Members
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Revenues
2023
2024
Change
Contributions
$8,732
$3,075
-65%
Government Grants
$0
$0
-
Fundraising Events
$11,500
$12,425
+8%
Program Services
$1,167,384
$1,176,554
+1%
Membership Dues
$0
$0
-
Investments
$75,983
$96,567
+27%
Other
-$1,993
$137,217
-6985%
Total Revenues
$1,261,606
$1,425,838
+13%
Expenses
2023
2024
Change
Grants
$13,000
$7,054
-46%
Benefits to Members
$81,093
$35,597
-56%
Salaries & Benefits
$230,525
$204,898
-11%
Fees to Service Providers
$145,082
$210,820
+45%
Advertising & Promotion
$6,725
$5,475
-19%
Offices, Occupancy & IT
$156,730
$207,138
+32%
Interest
$0
$270
-
Depreciation
$57,034
$54,480
-4%
Other
$318,344
$214,221
-33%
Total Expenses
$1,008,533
$939,953
-7%
Net income
2023
2024
Change
Net income
+$253,073
+$485,885
+92%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,008,533
$939,953
-7%