Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$400,083
Program Services
54%
Membership Dues
44%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$333,022
Other
59%
Fees to Service Providers
32%
Advertising & Promotion
7%
Grants
1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$332
$2,385
+618%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,869
$217,086
+16%
Membership Dues
$177,472
$177,701
+0%
Investments
$0
$0
-
Other
$1,086
$2,911
+168%
Total Revenues
$365,759
$400,083
+9%
Expenses
2023
2024
Change
Grants
$0
$4,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,562
-
Fees to Service Providers
$102,074
$107,056
+5%
Advertising & Promotion
$21,974
$22,208
+1%
Offices, Occupancy & IT
$3,264
$3,132
-4%
Interest
$5,448
$0
-100%
Depreciation
$0
$0
-
Other
$144,002
$195,064
+35%
Total Expenses
$276,762
$333,022
+20%
Net income
2023
2024
Change
Net income
+$88,997
+$67,061
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$51,818
$99,430
+92%
Admin
$224,944
$233,592
+4%
Fundraising
$0
$0
-
Total Expenses
$276,762
$333,022
+20%