Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,386
Membership Dues
57%
Program Services
33%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$326,634
Salaries & Benefits
46%
Depreciation
20%
Other
17%
Offices, Occupancy & IT
16%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$6,779
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,822
$112,595
+21%
Membership Dues
$177,218
$191,578
+8%
Investments
$0
$0
-
Other
$0
$32,213
-
Total Revenues
$276,819
$336,386
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,050
$151,702
+44%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,500
$2,539
+69%
Offices, Occupancy & IT
$52,050
$51,440
-1%
Interest
$0
$239
-
Depreciation
$0
$66,096
-
Other
$118,219
$54,618
-54%
Total Expenses
$276,819
$326,634
+18%
Net income
2023
2024
Change
Net income
+$0
+$9,752
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$300,088
-
Admin
$0
$26,546
-
Fundraising
$0
$0
-
Total Expenses
$276,819
$326,634
+18%