Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$505,636
Program Services
76%
Membership Dues
23%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$420,761
Other
60%
Fees to Service Providers
21%
Grants
19%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$336,940
$386,802
+15%
Membership Dues
$67,222
$115,580
+72%
Investments
$1,651
$3,254
+97%
Other
$0
$0
-
Total Revenues
$405,813
$505,636
+25%
Expenses
2023
2024
Change
Grants
$85,800
$79,700
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,725
$87,609
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,429
$2,971
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,464
$250,481
+4%
Total Expenses
$390,418
$420,761
+8%
Net income
2023
2024
Change
Net income
+$15,395
+$84,875
+451%
Functional Expenses
Summary
2023
2024
Change
Program
$385,018
$418,961
+9%
Admin
$5,400
$1,800
-67%
Fundraising
$0
$0
-
Total Expenses
$390,418
$420,761
+8%