Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,163
Other
67%
Program Services
19%
Membership Dues
12%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$272,243
Other
64%
Salaries & Benefits
31%
Depreciation
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,485
$62,046
+53%
Membership Dues
$27,529
$39,376
+43%
Investments
$3,381
$7,636
+126%
Other
$214,601
$221,105
+3%
Total Revenues
$285,996
$330,163
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,782
$83,190
-9%
Fees to Service Providers
$1,190
$1,640
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,485
$1,398
-95%
Interest
$0
$0
-
Depreciation
$14,099
$11,855
-16%
Other
$155,427
$174,160
+12%
Total Expenses
$292,983
$272,243
-7%
Net income
2023
2024
Change
Net income
-$6,987
+$57,920
-929%
Functional Expenses
Summary
2023
2024
Change
Program
$292,983
$272,243
-7%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$292,983
$272,243
-7%