Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,744
Other
90%
Membership Dues
4%
Program Services
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$207,065
Offices, Occupancy & IT
44%
Other
32%
Salaries & Benefits
21%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,120
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,847
$7,465
-5%
Membership Dues
$8,495
$8,761
+3%
Investments
$0
$0
-
Other
$180,483
$179,398
-1%
Total Revenues
$196,825
$198,744
+1%
Expenses
2023
2024
Change
Grants
$12,399
$6,024
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,230
$42,968
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$375
$80
-79%
Offices, Occupancy & IT
$124,846
$91,427
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,757
$66,566
+169%
Total Expenses
$205,607
$207,065
+1%
Net income
2023
2024
Change
Net income
-$8,782
-$8,321
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$12,399
$0
-100%
Admin
$4,690
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$205,607
$207,065
+1%