Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$835,486
Program Services
98%
Other
1%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$767,015
Salaries & Benefits
63%
Other
19%
Benefits to Members
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$726,707
$816,887
+12%
Membership Dues
$0
$0
-
Investments
$6,206
$8,703
+40%
Other
$9,663
$9,896
+2%
Total Revenues
$742,576
$835,486
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$42,745
$46,229
+8%
Salaries & Benefits
$471,594
$485,819
+3%
Fees to Service Providers
$10,326
$17,915
+73%
Advertising & Promotion
$0
$600
-
Offices, Occupancy & IT
$45,816
$39,015
-15%
Interest
$4,054
$3,391
-16%
Depreciation
$39,820
$26,681
-33%
Other
$155,377
$147,365
-5%
Total Expenses
$769,732
$767,015
0%
Net income
2023
2024
Change
Net income
-$27,156
+$68,471
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$769,732
$767,015
0%