Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$819,514
Program Services
88%
Membership Dues
5%
Other
3%
Government Grants
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$833,924
Other
91%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$24
-
Government Grants
$15,000
$15,000
+0%
Fundraising Events
$0
$0
-
Program Services
$710,857
$724,725
+2%
Membership Dues
$38,500
$42,654
+11%
Investments
$16,116
$11,120
-31%
Other
$21,845
$25,991
+19%
Total Revenues
$802,318
$819,514
+2%
Expenses
2023
2024
Change
Grants
$5,000
$2,500
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,277
$61,789
+4%
Fees to Service Providers
$1,600
$4,185
+162%
Advertising & Promotion
$1,097
$109
-90%
Offices, Occupancy & IT
$4,888
$3,991
-18%
Interest
$0
$105
-
Depreciation
$1,126
$1,154
+2%
Other
$776,754
$760,091
-2%
Total Expenses
$849,742
$833,924
-2%
Net income
2023
2024
Change
Net income
-$47,424
-$14,410
+70%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$849,742
$833,924
-2%