Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$265,584
Other
96%
Membership Dues
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$282,288
Salaries & Benefits
38%
Other
28%
Offices, Occupancy & IT
18%
Grants
5%
Interest
4%
Fees to Service Providers
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,934
$10,771
-10%
Investments
$3,826
$7
-100%
Other
$235,213
$254,806
+8%
Total Revenues
$250,973
$265,584
+6%
Expenses
2023
2024
Change
Grants
$70,091
$15,003
-79%
Benefits to Members
$2,963
$0
-100%
Salaries & Benefits
$103,038
$106,912
+4%
Fees to Service Providers
$9,020
$10,951
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,751
$50,358
+21%
Interest
$2,437
$11,164
+358%
Depreciation
$7,265
$9,607
+32%
Other
$61,259
$78,293
+28%
Total Expenses
$297,824
$282,288
-5%
Net income
2023
2024
Change
Net income
-$46,851
-$16,704
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$297,824
$282,288
-5%