Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,018
Program Services
59%
Investments
27%
Membership Dues
15%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$342,801
Other
69%
Salaries & Benefits
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,200
$650
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$395,859
$147,632
-63%
Membership Dues
$34,526
$36,546
+6%
Investments
-$15,561
$67,190
-532%
Other
$0
$0
-
Total Revenues
$417,024
$252,018
-40%
Expenses
2023
2024
Change
Grants
$35,656
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,029
$44,987
+15%
Fees to Service Providers
$18,244
$40,824
+124%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,226
$19,790
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,594
$237,200
+47%
Total Expenses
$316,749
$342,801
+8%
Net income
2023
2024
Change
Net income
+$100,275
-$90,783
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$276,047
$280,134
+1%
Admin
$40,702
$62,667
+54%
Fundraising
$0
$0
-
Total Expenses
$316,749
$342,801
+8%