Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,918,050
Program Services
54%
Other
23%
Membership Dues
18%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,686,584
Other
47%
Salaries & Benefits
38%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,264
$105,000
+1895%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$907,761
$1,039,363
+14%
Membership Dues
$255,600
$339,000
+33%
Investments
$0
$0
-
Other
$445,858
$434,687
-3%
Total Revenues
$1,614,483
$1,918,050
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,343
$633,221
-1%
Fees to Service Providers
$188,212
$126,619
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,306
$99,882
+13%
Interest
$0
$26,294
-
Depreciation
$684
$1,100
+61%
Other
$747,849
$799,468
+7%
Total Expenses
$1,662,394
$1,686,584
+1%
Net income
2023
2024
Change
Net income
-$47,911
+$231,466
-583%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,662,394
$1,686,584
+1%