Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$79,214
Other
95%
Membership Dues
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$82,077
Salaries & Benefits
54%
Other
19%
Grants
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$4,000
-
Investments
$2
$2
+0%
Other
$106,709
$75,212
-30%
Total Revenues
$106,711
$79,214
-26%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,948
$44,468
+9%
Fees to Service Providers
$3,618
$5,300
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,593
$6,880
+23%
Interest
$0
$7
-
Depreciation
$0
$0
-
Other
$20,308
$15,422
-24%
Total Expenses
$70,467
$82,077
+16%
Net income
2023
2024
Change
Net income
+$36,244
-$2,863
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$54,063
$61,523
+14%
Admin
$16,404
$20,554
+25%
Fundraising
$0
$0
-
Total Expenses
$70,467
$82,077
+16%
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