Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,028,680
Program Services
55%
Investments
41%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$999,846
Salaries & Benefits
61%
Offices, Occupancy & IT
16%
Fees to Service Providers
15%
Other
6%
Interest
2%
Benefits to Members
1%
Advertising & Promotion
<1%
Grants
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$529,081
$563,932
+7%
Membership Dues
$0
$0
-
Investments
$409,661
$421,092
+3%
Other
$56,876
$43,656
-23%
Total Revenues
$995,618
$1,028,680
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$13,091
$11,640
-11%
Salaries & Benefits
$647,538
$606,404
-6%
Fees to Service Providers
$119,750
$148,327
+24%
Advertising & Promotion
$4,783
$2,802
-41%
Offices, Occupancy & IT
$201,390
$156,155
-22%
Interest
$0
$15,732
-
Depreciation
$0
$0
-
Other
$46,368
$58,786
+27%
Total Expenses
$1,032,920
$999,846
-3%
Net income
2023
2024
Change
Net income
-$37,302
+$28,834
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,032,920
$999,846
-3%