Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$718,352
Program Services
90%
Membership Dues
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$694,974
Other
95%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$607,152
$648,549
+7%
Membership Dues
$66,666
$69,803
+5%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$673,818
$718,352
+7%
Expenses
2023
2024
Change
Grants
$1,575
$200
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,253
$24,265
-11%
Fees to Service Providers
$3,000
$1,415
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,410
$7,146
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$616,471
$661,948
+7%
Total Expenses
$652,709
$694,974
+6%
Net income
2023
2024
Change
Net income
+$21,109
+$23,378
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$649,709
$693,559
+7%
Admin
$3,000
$1,415
-53%
Fundraising
$0
$0
-
Total Expenses
$652,709
$694,974
+6%