Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$266,848
Other
88%
Membership Dues
7%
Program Services
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$261,804
Other
60%
Grants
20%
Salaries & Benefits
16%
Depreciation
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,223
$8,085
-12%
Membership Dues
$16,771
$17,615
+5%
Investments
$3,917
$5,116
+31%
Other
$240,859
$236,032
-2%
Total Revenues
$270,770
$266,848
-1%
Expenses
2023
2024
Change
Grants
$9,205
$51,275
+457%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,562
$42,761
+17%
Fees to Service Providers
$600
$500
-17%
Advertising & Promotion
$178
$483
+171%
Offices, Occupancy & IT
$946
$1,260
+33%
Interest
$0
$0
-
Depreciation
$9,350
$7,651
-18%
Other
$123,061
$157,874
+28%
Total Expenses
$179,902
$261,804
+46%
Net income
2023
2024
Change
Net income
+$90,868
+$5,044
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$151,133
$229,857
+52%
Admin
$28,769
$31,947
+11%
Fundraising
$0
$0
-
Total Expenses
$179,902
$261,804
+46%
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