Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,537
Other
67%
Program Services
28%
Membership Dues
4%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$177,941
Salaries & Benefits
33%
Other
25%
Advertising & Promotion
22%
Offices, Occupancy & IT
18%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$40
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,532
$46,987
+25%
Membership Dues
$3,305
$6,888
+108%
Investments
$1,243
$2,004
+61%
Other
$142,305
$112,618
-21%
Total Revenues
$184,385
$168,537
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,087
$58,042
+5%
Fees to Service Providers
$1,866
$1,445
-23%
Advertising & Promotion
$32,134
$38,596
+20%
Offices, Occupancy & IT
$23,584
$32,288
+37%
Interest
$0
$0
-
Depreciation
$7,243
$2,865
-60%
Other
$68,960
$44,705
-35%
Total Expenses
$188,874
$177,941
-6%
Net income
2023
2024
Change
Net income
-$4,489
-$9,404
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$161,329
$148,317
-8%
Admin
$27,545
$29,624
+8%
Fundraising
$0
$0
-
Total Expenses
$188,874
$177,941
-6%