Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$266,949
Other
84%
Membership Dues
8%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$193,021
Offices, Occupancy & IT
61%
Salaries & Benefits
39%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$22,328
$19,624
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$24,200
$22,546
-7%
Investments
$0
$0
-
Other
$225,102
$224,779
0%
Total Revenues
$271,630
$266,949
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,238
$74,341
+2%
Fees to Service Providers
$4,760
$195
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,568
$118,485
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$187,566
$193,021
+3%
Net income
2023
2024
Change
Net income
+$84,064
+$73,928
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$181,103
$187,468
+4%
Admin
$6,463
$5,553
-14%
Fundraising
$0
$0
-
Total Expenses
$187,566
$193,021
+3%
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