Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,004
Program Services
82%
Membership Dues
15%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$181,028
Other
57%
Fees to Service Providers
28%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,225
$6,130
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,631
$169,237
+36%
Membership Dues
$31,104
$29,991
-4%
Investments
$629
$646
+3%
Other
$0
$0
-
Total Revenues
$168,589
$206,004
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,888
$50,934
-16%
Advertising & Promotion
$7,872
$5,835
-26%
Offices, Occupancy & IT
$15,222
$18,141
+19%
Interest
$0
$0
-
Depreciation
$7,900
$2,047
-74%
Other
$79,897
$104,071
+30%
Total Expenses
$171,779
$181,028
+5%
Net income
2023
2024
Change
Net income
-$3,190
+$24,976
-883%
Functional Expenses
Summary
2023
2024
Change
Program
$159,791
$171,166
+7%
Admin
$11,988
$9,862
-18%
Fundraising
$0
$0
-
Total Expenses
$171,779
$181,028
+5%