Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$295,530
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$198,011
Salaries & Benefits
68%
Other
23%
Offices, Occupancy & IT
8%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,658
$286,494
+193%
Membership Dues
$189,195
$0
-100%
Investments
$1,037
$8,844
+753%
Other
$0
$192
-
Total Revenues
$287,890
$295,530
+3%
Expenses
2023
2024
Change
Grants
$500
$1,750
+250%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,838
$134,564
+3%
Fees to Service Providers
$1,350
$10
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,419
$15,653
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,595
$46,034
+11%
Total Expenses
$191,702
$198,011
+3%
Net income
2023
2024
Change
Net income
+$96,188
+$97,519
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$149,557
$163,156
+9%
Admin
$37,972
$30,154
-21%
Fundraising
$4,173
$4,701
+13%
Total Expenses
$191,702
$198,011
+3%