Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,374,371
Program Services
67%
Membership Dues
29%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,131,333
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$444,575
$924,737
+108%
Membership Dues
$346,900
$402,200
+16%
Investments
$16,621
$30,700
+85%
Other
$15,290
$16,734
+9%
Total Revenues
$823,386
$1,374,371
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,492
$702,350
+40%
Fees to Service Providers
$136,911
$36,126
-74%
Advertising & Promotion
$19,385
$21,765
+12%
Offices, Occupancy & IT
$75,441
$67,771
-10%
Interest
$0
$0
-
Depreciation
$2,867
$0
-100%
Other
$82,353
$303,321
+268%
Total Expenses
$817,449
$1,131,333
+38%
Net income
2023
2024
Change
Net income
+$5,937
+$243,038
+3994%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$817,449
$1,131,333
+38%