Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,665
Program Services
81%
Membership Dues
16%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$251,795
Other
61%
Salaries & Benefits
32%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$526
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300,767
$252,983
-16%
Membership Dues
$39,130
$48,530
+24%
Investments
$78,465
$11,152
-86%
Other
$0
$0
-
Total Revenues
$418,888
$312,665
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,122
$81,264
+7%
Fees to Service Providers
$26,008
$11,025
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,762
$5,981
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,359
$153,525
-13%
Total Expenses
$283,251
$251,795
-11%
Net income
2023
2024
Change
Net income
+$135,637
+$60,870
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$234,777
$192,464
-18%
Admin
$48,474
$54,969
+13%
Fundraising
$0
$4,362
-
Total Expenses
$283,251
$251,795
-11%