Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$196,278
Other
96%
Membership Dues
2%
Fundraising Events
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$189,965
Other
73%
Offices, Occupancy & IT
13%
Salaries & Benefits
8%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$950
$672
-29%
Government Grants
$0
$0
-
Fundraising Events
$2,386
$2,561
+7%
Program Services
$0
$0
-
Membership Dues
$3,566
$3,350
-6%
Investments
$982
$764
-22%
Other
$181,536
$188,931
+4%
Total Revenues
$189,420
$196,278
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,503
$15,853
-14%
Fees to Service Providers
$13,020
$9,990
-23%
Advertising & Promotion
$50
$479
+858%
Offices, Occupancy & IT
$25,805
$24,748
-4%
Interest
$0
$0
-
Depreciation
$944
$922
-2%
Other
$158,300
$137,973
-13%
Total Expenses
$216,622
$189,965
-12%
Net income
2023
2024
Change
Net income
-$27,202
+$6,313
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$192,037
$171,840
-11%
Admin
$24,585
$18,125
-26%
Fundraising
-
-
-
Total Expenses
$216,622
$189,965
-12%