Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$102,199
Other
74%
Program Services
21%
Membership Dues
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$119,649
Offices, Occupancy & IT
36%
Salaries & Benefits
28%
Other
26%
Fees to Service Providers
4%
Benefits to Members
3%
Depreciation
3%
Grants
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,041
$21,404
-39%
Membership Dues
$3,248
$5,234
+61%
Investments
$0
$0
-
Other
$101,498
$75,561
-26%
Total Revenues
$139,787
$102,199
-27%
Expenses
2023
2024
Change
Grants
$200
$200
+0%
Benefits to Members
$4,108
$3,400
-17%
Salaries & Benefits
$35,920
$33,918
-6%
Fees to Service Providers
$5,216
$5,325
+2%
Advertising & Promotion
$98
$0
-100%
Offices, Occupancy & IT
$22,732
$42,920
+89%
Interest
$0
$0
-
Depreciation
$8,304
$3,187
-62%
Other
$38,049
$30,699
-19%
Total Expenses
$114,627
$119,649
+4%
Net income
2023
2024
Change
Net income
+$25,160
-$17,450
-169%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$114,627
$119,649
+4%
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