Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$554,683
Program Services
93%
Membership Dues
5%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$530,549
Other
92%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$432,250
$514,436
+19%
Membership Dues
$29,895
$30,148
+1%
Investments
$6,805
$9,199
+35%
Other
$0
$900
-
Total Revenues
$468,950
$554,683
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,697
$38,512
0%
Interest
$0
$0
-
Depreciation
$13,041
$2,724
-79%
Other
$418,155
$489,313
+17%
Total Expenses
$469,893
$530,549
+13%
Net income
2023
2024
Change
Net income
-$943
+$24,134
-2659%
Functional Expenses
Summary
2023
2024
Change
Program
$442,544
$508,891
+15%
Admin
$27,349
$21,658
-21%
Fundraising
$0
$0
-
Total Expenses
$469,893
$530,549
+13%