Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$602,613
Program Services
81%
Membership Dues
11%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$508,957
Other
73%
Fees to Service Providers
27%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$442,648
$490,303
+11%
Membership Dues
$76,200
$68,320
-10%
Investments
$14
$15
+7%
Other
$40,500
$43,975
+9%
Total Revenues
$559,362
$602,613
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$148,315
$135,074
-9%
Advertising & Promotion
$6,482
$3,067
-53%
Offices, Occupancy & IT
$1,164
$747
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$391,727
$370,069
-6%
Total Expenses
$547,688
$508,957
-7%
Net income
2023
2024
Change
Net income
+$11,674
+$93,656
+702%
Functional Expenses
Summary
2023
2024
Change
Program
$318,709
$305,623
-4%
Admin
$126,465
$99,775
-21%
Fundraising
$102,514
$103,559
+1%
Total Expenses
$547,688
$508,957
-7%