Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,353
Program Services
61%
Other
23%
Membership Dues
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$213,429
Other
76%
Offices, Occupancy & IT
15%
Depreciation
6%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,377
$136,153
+14%
Membership Dues
$33,035
$35,775
+8%
Investments
$39
$787
+1918%
Other
$13,881
$50,638
+265%
Total Revenues
$166,332
$223,353
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,217
$6,136
-15%
Fees to Service Providers
$0
$1,700
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,791
$31,824
+69%
Interest
$0
$0
-
Depreciation
$12,028
$12,025
0%
Other
$144,369
$161,744
+12%
Total Expenses
$182,405
$213,429
+17%
Net income
2023
2024
Change
Net income
-$16,073
+$9,924
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$70,234
$77,573
+10%
Admin
$112,171
$135,856
+21%
Fundraising
$0
$0
-
Total Expenses
$182,405
$213,429
+17%