Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,161
Other
96%
Membership Dues
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$123,667
Salaries & Benefits
44%
Other
20%
Offices, Occupancy & IT
15%
Fees to Service Providers
15%
Depreciation
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,746
$4,461
+155%
Investments
$331
$370
+12%
Other
$137,509
$120,330
-12%
Total Revenues
$139,586
$125,161
-10%
Expenses
2023
2024
Change
Grants
$644
$655
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,343
$53,944
+1%
Fees to Service Providers
$27,514
$17,985
-35%
Advertising & Promotion
$815
$389
-52%
Offices, Occupancy & IT
$19,145
$18,206
-5%
Interest
$0
$0
-
Depreciation
$6,575
$7,392
+12%
Other
$19,987
$25,096
+26%
Total Expenses
$128,023
$123,667
-3%
Net income
2023
2024
Change
Net income
+$11,563
+$1,494
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$117,063
$108,929
-7%
Admin
$10,960
$14,738
+34%
Fundraising
$0
$0
-
Total Expenses
$128,023
$123,667
-3%