Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,487
Other
98%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$122,231
Salaries & Benefits
46%
Offices, Occupancy & IT
22%
Other
14%
Fees to Service Providers
8%
Depreciation
5%
Grants
4%
Interest
<1%
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
$2,811
$3,206
+14%
Investments
$3
$10
+233%
Other
$97,288
$166,271
+71%
Total Revenues
$100,102
$169,487
+69%
Expenses
2023
2024
Change
Grants
$2,495
$4,925
+97%
Benefits to Members
$3,127
$0
-100%
Salaries & Benefits
$56,103
$56,421
+1%
Fees to Service Providers
$9,100
$10,100
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,796
$27,047
+37%
Interest
$0
$78
-
Depreciation
$5,969
$6,690
+12%
Other
$19,744
$16,970
-14%
Total Expenses
$116,334
$122,231
+5%
Net income
2023
2024
Change
Net income
-$16,232
+$47,256
-391%
Functional Expenses
Summary
2023
2024
Change
Program
$57,018
$122,231
+114%
Admin
$59,316
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$116,334
$122,231
+5%