Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,098,131
Other
88%
Membership Dues
5%
Program Services
4%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$266,388
Offices, Occupancy & IT
40%
Other
30%
Salaries & Benefits
24%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,470
$5,481
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,709
$40,937
+18%
Membership Dues
$50,678
$57,545
+14%
Investments
$17,948
$33,146
+85%
Other
$132,176
$961,022
+627%
Total Revenues
$248,981
$1,098,131
+341%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$621
$500
-19%
Salaries & Benefits
$59,387
$64,690
+9%
Fees to Service Providers
$8,308
$14,168
+71%
Advertising & Promotion
$205
$510
+149%
Offices, Occupancy & IT
$180,295
$105,227
-42%
Interest
$0
$0
-
Depreciation
$905
$905
+0%
Other
$80,792
$80,388
-1%
Total Expenses
$330,513
$266,388
-19%
Net income
2023
2024
Change
Net income
-$81,532
+$831,743
-1120%
Functional Expenses
Summary
2023
2024
Change
Program
$256,085
$182,664
-29%
Admin
$74,428
$83,724
+12%
Fundraising
$0
$0
-
Total Expenses
$330,513
$266,388
-19%