Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,531
Other
88%
Contributions
5%
Membership Dues
4%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$188,087
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
9%
Grants
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$8,853
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,249
$6,390
-48%
Membership Dues
$9,242
$6,955
-25%
Investments
$356
$115
-68%
Other
$222,245
$171,218
-23%
Total Revenues
$244,092
$193,531
-21%
Expenses
2023
2024
Change
Grants
$12,000
$10,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,666
$93,494
+7%
Fees to Service Providers
$2,652
$1,135
-57%
Advertising & Promotion
$265
$1,291
+387%
Offices, Occupancy & IT
$54,177
$17,524
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,659
$64,643
+118%
Total Expenses
$186,419
$188,087
+1%
Net income
2023
2024
Change
Net income
+$57,673
+$5,444
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$186,419
$188,087
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$186,419
$188,087
+1%