Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,168,012
Program Services
74%
Membership Dues
24%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,370,104
Other
77%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$827,451
$865,254
+5%
Membership Dues
$240,459
$277,981
+16%
Investments
$27,755
$24,777
-11%
Other
$65
$0
-100%
Total Revenues
$1,095,730
$1,168,012
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$203,818
$146,385
-28%
Advertising & Promotion
$22,115
$28,621
+29%
Offices, Occupancy & IT
$55,050
$131,370
+139%
Interest
$0
$0
-
Depreciation
$0
$12,596
-
Other
$925,600
$1,051,132
+14%
Total Expenses
$1,206,583
$1,370,104
+14%
Net income
2023
2024
Change
Net income
-$110,853
-$202,092
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$993,112
$992,266
0%
Admin
$213,471
$377,838
+77%
Fundraising
$0
$0
-
Total Expenses
$1,206,583
$1,370,104
+14%