Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,951
Program Services
76%
Membership Dues
23%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$386,792
Other
83%
Fees to Service Providers
13%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,940
$337,855
+104%
Membership Dues
$83,666
$103,970
+24%
Investments
$0
$2,026
-
Other
$2,286
$100
-96%
Total Revenues
$251,892
$443,951
+76%
Expenses
2023
2024
Change
Grants
$15,216
$10,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,987
$49,028
+2%
Advertising & Promotion
$1,433
$1,440
+0%
Offices, Occupancy & IT
$6,454
$6,767
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,660
$319,557
+39%
Total Expenses
$301,750
$386,792
+28%
Net income
2023
2024
Change
Net income
-$49,858
+$57,159
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$233,916
$312,184
+33%
Admin
$67,834
$74,608
+10%
Fundraising
$0
$0
-
Total Expenses
$301,750
$386,792
+28%