Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$613,296
Other
98%
Membership Dues
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$632,206
Salaries & Benefits
48%
Other
35%
Offices, Occupancy & IT
14%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$57
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,407
$13,540
-12%
Investments
$11
$36
+227%
Other
$628,576
$599,663
-5%
Total Revenues
$643,994
$613,296
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,198
$300,394
+19%
Fees to Service Providers
$8,400
$7,880
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,913
$90,826
-20%
Interest
$0
$0
-
Depreciation
$10,790
$10,336
-4%
Other
$231,819
$222,770
-4%
Total Expenses
$617,120
$632,206
+2%
Net income
2023
2024
Change
Net income
+$26,874
-$18,910
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$515,387
$519,423
+1%
Admin
$101,733
$112,783
+11%
Fundraising
$0
$0
-
Total Expenses
$617,120
$632,206
+2%
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