Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,896
Program Services
92%
Membership Dues
7%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$166,936
Salaries & Benefits
53%
Other
30%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25
$750
+2900%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,460
$153,645
-5%
Membership Dues
$12,044
$11,960
-1%
Investments
$1,142
$1,341
+17%
Other
$34,920
$200
-99%
Total Revenues
$209,591
$167,896
-20%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,410
$88,289
+558%
Fees to Service Providers
$3,800
$18,950
+399%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,342
$7,821
-49%
Interest
$2,414
$0
-100%
Depreciation
$0
$0
-
Other
$23,886
$49,876
+109%
Total Expenses
$60,852
$166,936
+174%
Net income
2023
2024
Change
Net income
+$148,739
+$960
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$22,477
$38,112
+70%
Admin
$38,375
$128,824
+236%
Fundraising
$0
$0
-
Total Expenses
$60,852
$166,936
+174%