Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,497
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$218,588
Salaries & Benefits
50%
Other
35%
Offices, Occupancy & IT
11%
Grants
2%
Benefits to Members
<1%
Advertising & Promotion
<1%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,485
$218,053
+7%
Membership Dues
$0
$0
-
Investments
$3,764
$5,444
+45%
Other
$0
$0
-
Total Revenues
$208,249
$223,497
+7%
Expenses
2023
2024
Change
Grants
$2,000
$3,299
+65%
Benefits to Members
$1,590
$1,594
+0%
Salaries & Benefits
$102,344
$109,868
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,455
$1,353
-7%
Offices, Occupancy & IT
$23,888
$25,033
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,721
$77,441
+5%
Total Expenses
$204,998
$218,588
+7%
Net income
2023
2024
Change
Net income
+$3,251
+$4,909
+51%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$204,998
$218,588
+7%