Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,224,549
Membership Dues
58%
Contributions
29%
Program Services
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$800,685
Salaries & Benefits
41%
Other
40%
Fees to Service Providers
18%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$27,100
$356,331
+1215%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,395
$142,255
+42%
Membership Dues
$653,996
$706,833
+8%
Investments
$9,466
$19,130
+102%
Other
$0
$0
-
Total Revenues
$790,957
$1,224,549
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,480
$327,712
-29%
Fees to Service Providers
$21,238
$144,934
+582%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,849
$5,751
+211%
Interest
$118
$643
+445%
Depreciation
$3,630
$3,630
+0%
Other
$329,376
$318,015
-3%
Total Expenses
$816,691
$800,685
-2%
Net income
2023
2024
Change
Net income
-$25,734
+$423,864
-1747%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$816,691
$800,685
-2%
Fundraising
$0
$0
-
Total Expenses
$816,691
$800,685
-2%