Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$400,258
Other
87%
Investments
11%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$424,628
Other
48%
Salaries & Benefits
29%
Depreciation
12%
Fees to Service Providers
4%
Benefits to Members
2%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$20,391
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,247
$7,248
+16%
Membership Dues
$0
$0
-
Investments
$43,049
$43,323
+1%
Other
$454,485
$349,687
-23%
Total Revenues
$524,172
$400,258
-24%
Expenses
2023
2024
Change
Grants
$3,600
$2,000
-44%
Benefits to Members
$9,643
$9,320
-3%
Salaries & Benefits
$142,528
$122,194
-14%
Fees to Service Providers
$19,602
$15,297
-22%
Advertising & Promotion
$3,249
$4,354
+34%
Offices, Occupancy & IT
$10,970
$7,608
-31%
Interest
$9,256
$8,025
-13%
Depreciation
$39,134
$52,493
+34%
Other
$245,699
$203,337
-17%
Total Expenses
$483,681
$424,628
-12%
Net income
2023
2024
Change
Net income
+$40,491
-$24,370
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$483,681
$424,628
-12%