Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$953,605
Membership Dues
51%
Program Services
38%
Other
10%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$989,495
Other
42%
Offices, Occupancy & IT
34%
Fees to Service Providers
11%
Salaries & Benefits
7%
Depreciation
3%
Benefits to Members
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$15,917
$15,625
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$210,464
$359,350
+71%
Membership Dues
$393,543
$487,712
+24%
Investments
$0
$0
-
Other
$65,506
$90,918
+39%
Total Revenues
$685,430
$953,605
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$16,787
$19,864
+18%
Salaries & Benefits
$62,535
$71,393
+14%
Fees to Service Providers
$99,268
$106,877
+8%
Advertising & Promotion
$0
$5,852
-
Offices, Occupancy & IT
$212,011
$332,280
+57%
Interest
$9,115
$7,543
-17%
Depreciation
$34,269
$32,137
-6%
Other
$353,092
$413,549
+17%
Total Expenses
$787,077
$989,495
+26%
Net income
2023
2024
Change
Net income
-$101,647
-$35,890
+65%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$787,077
$989,495
+26%