Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$175,596
Other
96%
Membership Dues
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$214,437
Salaries & Benefits
37%
Other
33%
Grants
20%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,824
$6,824
+0%
Investments
$80
$527
+559%
Other
$167,699
$168,245
+0%
Total Revenues
$174,603
$175,596
+1%
Expenses
2023
2024
Change
Grants
$44,187
$42,600
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,198
$78,371
+0%
Fees to Service Providers
$990
$1,020
+3%
Advertising & Promotion
$1,395
$1,459
+5%
Offices, Occupancy & IT
$17,640
$16,786
-5%
Interest
$0
$0
-
Depreciation
$6,695
$4,318
-36%
Other
$55,675
$69,883
+26%
Total Expenses
$204,780
$214,437
+5%
Net income
2023
2024
Change
Net income
-$30,177
-$38,841
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$204,780
$214,437
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$204,780
$214,437
+5%
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