Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,041,206
Program Services
99%
Membership Dues
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$950,893
Other
59%
Offices, Occupancy & IT
20%
Fees to Service Providers
14%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,043,896
$1,027,789
-2%
Membership Dues
$10,500
$11,000
+5%
Investments
$17
$2,417
+14118%
Other
$0
$0
-
Total Revenues
$1,054,413
$1,041,206
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131,905
$135,388
+3%
Advertising & Promotion
$72,618
$65,112
-10%
Offices, Occupancy & IT
$173,060
$194,059
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$552,247
$556,334
+1%
Total Expenses
$929,830
$950,893
+2%
Net income
2023
2024
Change
Net income
+$124,583
+$90,313
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$892,067
$908,331
+2%
Admin
$37,763
$42,562
+13%
Fundraising
$0
$0
-
Total Expenses
$929,830
$950,893
+2%