Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$759,442
Program Services
93%
Membership Dues
7%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$614,042
Other
80%
Fees to Service Providers
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$644,131
$703,320
+9%
Membership Dues
$47,595
$52,182
+10%
Investments
$17
$2,440
+14253%
Other
$0
$0
-
Total Revenues
$691,743
$759,442
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,056
$104,619
+1%
Advertising & Promotion
$9,701
$8,750
-10%
Offices, Occupancy & IT
$10,182
$11,515
+13%
Interest
$100
$258
+158%
Depreciation
$0
$0
-
Other
$425,846
$488,900
+15%
Total Expenses
$549,885
$614,042
+12%
Net income
2023
2024
Change
Net income
+$141,858
+$145,400
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$464,743
$542,509
+17%
Admin
$85,142
$71,533
-16%
Fundraising
$0
$0
-
Total Expenses
$549,885
$614,042
+12%