Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$387,460
Other
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$389,280
Salaries & Benefits
49%
Other
30%
Offices, Occupancy & IT
20%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
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
$7,925
$6,780
-14%
Investments
$0
$0
-
Other
$309,325
$380,680
+23%
Total Revenues
$317,250
$387,460
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,352
$190,388
+3%
Fees to Service Providers
$2,800
$2,475
-12%
Advertising & Promotion
$982
$238
-76%
Offices, Occupancy & IT
$78,492
$79,217
+1%
Interest
$0
$0
-
Depreciation
$0
$954
-
Other
$135,022
$116,008
-14%
Total Expenses
$401,648
$389,280
-3%
Net income
2023
2024
Change
Net income
-$84,398
-$1,820
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$346,284
$350,778
+1%
Admin
$55,364
$38,502
-30%
Fundraising
$0
$0
-
Total Expenses
$401,648
$389,280
-3%