Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,300,221
Program Services
59%
Membership Dues
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,324,471
Other
59%
Fees to Service Providers
38%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$825,393
$771,743
-6%
Membership Dues
$255,445
$528,478
+107%
Investments
$0
$0
-
Other
$280,881
$0
-100%
Total Revenues
$1,361,719
$1,300,221
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$376,421
$500,389
+33%
Advertising & Promotion
$46,473
$37,558
-19%
Offices, Occupancy & IT
$18,267
$4,796
-74%
Interest
$0
$3,441
-
Depreciation
$0
$0
-
Other
$591,058
$778,287
+32%
Total Expenses
$1,032,219
$1,324,471
+28%
Net income
2023
2024
Change
Net income
+$329,500
-$24,250
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$912,860
$1,189,773
+30%
Admin
$119,359
$134,698
+13%
Fundraising
$0
$0
-
Total Expenses
$1,032,219
$1,324,471
+28%