Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$638,885
Other
63%
Membership Dues
27%
Investments
7%
Program Services
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$582,685
Salaries & Benefits
91%
Other
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,978
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,055
$9,786
-96%
Membership Dues
$0
$174,641
-
Investments
$25,633
$43,707
+71%
Other
$389,085
$404,773
+4%
Total Revenues
$687,773
$638,885
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,692
$532,326
-15%
Fees to Service Providers
$4,367
$4,159
-5%
Advertising & Promotion
$414
$1,001
+142%
Offices, Occupancy & IT
$7,791
$21,453
+175%
Interest
$0
$0
-
Depreciation
$737
$0
-100%
Other
$64,177
$23,746
-63%
Total Expenses
$700,178
$582,685
-17%
Net income
2023
2024
Change
Net income
-$12,405
+$56,200
-553%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$700,178
$582,685
-17%