Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,978
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$231,156
Salaries & Benefits
48%
Other
23%
Fees to Service Providers
12%
Advertising & Promotion
10%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$261,281
-
Government Grants
$35,916
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$239,671
$0
-100%
Investments
$572
$1,697
+197%
Other
$0
$0
-
Total Revenues
$276,159
$262,978
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,140
$110,785
-4%
Fees to Service Providers
$27,650
$27,870
+1%
Advertising & Promotion
$2,724
$22,730
+734%
Offices, Occupancy & IT
$4,206
$5,828
+39%
Interest
$5,170
$2,878
-44%
Depreciation
$8,714
$8,714
+0%
Other
$66,473
$52,351
-21%
Total Expenses
$230,077
$231,156
+0%
Net income
2023
2024
Change
Net income
+$46,082
+$31,822
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$32,912
$52,507
+60%
Admin
$197,165
$178,649
-9%
Fundraising
$0
$0
-
Total Expenses
$230,077
$231,156
+0%