Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$287,271
Other
87%
Membership Dues
12%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$366,003
Salaries & Benefits
49%
Other
44%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,607
$2,525
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$22,509
$33,688
+50%
Investments
$55
$61
+11%
Other
$221,658
$250,997
+13%
Total Revenues
$250,829
$287,271
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,894
$180,963
+108%
Fees to Service Providers
$23,236
$4,625
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,048
$15,707
-2%
Interest
$0
$0
-
Depreciation
$4,131
$3,754
-9%
Other
$61,098
$160,954
+163%
Total Expenses
$191,407
$366,003
+91%
Net income
2023
2024
Change
Net income
+$59,422
-$78,732
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$191,407
$366,003
+91%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$191,407
$366,003
+91%