Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$696,881
Membership Dues
98%
Program Services
2%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$733,150
Other
41%
Offices, Occupancy & IT
24%
Fees to Service Providers
19%
Salaries & Benefits
17%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,274
$14,361
+1027%
Membership Dues
$682,294
$682,140
0%
Investments
$390
$377
-3%
Other
$3,694
$3
-100%
Total Revenues
$687,652
$696,881
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,999
$124,088
+91%
Fees to Service Providers
$120,575
$138,127
+15%
Advertising & Promotion
$1,836
$0
-100%
Offices, Occupancy & IT
$183,361
$172,769
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308,428
$298,166
-3%
Total Expenses
$679,199
$733,150
+8%
Net income
2023
2024
Change
Net income
+$8,453
-$36,269
-529%
Functional Expenses
Summary
2023
2024
Change
Program
$455,490
$537,787
+18%
Admin
$218,109
$187,975
-14%
Fundraising
$5,600
$7,388
+32%
Total Expenses
$679,199
$733,150
+8%