Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,062
Membership Dues
49%
Program Services
45%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$124,594
Salaries & Benefits
45%
Other
25%
Depreciation
11%
Offices, Occupancy & IT
10%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$434,907
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,368
$50,640
+32%
Membership Dues
$45,984
$54,626
+19%
Investments
$2
$3
+50%
Other
$7,058
$6,793
-4%
Total Revenues
$526,319
$112,062
-79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,371
$56,334
+19%
Fees to Service Providers
$2,712
$3,905
+44%
Advertising & Promotion
$2,611
$2,879
+10%
Offices, Occupancy & IT
$16,970
$11,841
-30%
Interest
$4,202
$4,869
+16%
Depreciation
$3,911
$13,285
+240%
Other
$26,205
$31,481
+20%
Total Expenses
$103,982
$124,594
+20%
Net income
2023
2024
Change
Net income
+$422,337
-$12,532
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$93,201
$107,601
+15%
Admin
$10,781
$16,993
+58%
Fundraising
$0
$0
-
Total Expenses
$103,982
$124,594
+20%