Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$596,593
Other
58%
Membership Dues
28%
Program Services
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$641,038
Other
76%
Salaries & Benefits
20%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,056
$83,755
+1557%
Membership Dues
$101,615
$164,536
+62%
Investments
$2
$1
-50%
Other
$404,385
$348,301
-14%
Total Revenues
$511,058
$596,593
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,393
$129,935
+50%
Fees to Service Providers
$49,836
$20,475
-59%
Advertising & Promotion
$3,448
$679
-80%
Offices, Occupancy & IT
$0
$0
-
Interest
$211
$0
-100%
Depreciation
$0
$0
-
Other
$431,403
$489,949
+14%
Total Expenses
$571,291
$641,038
+12%
Net income
2023
2024
Change
Net income
-$60,233
-$44,445
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$456,524
$515,394
+13%
Admin
$0
$0
-
Fundraising
$114,767
$125,644
+9%
Total Expenses
$571,291
$641,038
+12%
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