Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$443,440
Other
95%
Membership Dues
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$519,987
Salaries & Benefits
45%
Other
31%
Depreciation
16%
Fees to Service Providers
6%
Interest
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$72,281
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$22,725
-
Investments
$261
$268
+3%
Other
$394,276
$420,447
+7%
Total Revenues
$466,818
$443,440
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,923
$231,460
+5%
Fees to Service Providers
$29,396
$29,027
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,231
$7,842
+8%
Interest
$9,291
$8,124
-13%
Depreciation
$85,715
$81,658
-5%
Other
$136,605
$161,876
+18%
Total Expenses
$488,161
$519,987
+7%
Net income
2023
2024
Change
Net income
-$21,343
-$76,547
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$488,161
$519,987
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$488,161
$519,987
+7%
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