Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$809,900
Program Services
76%
Membership Dues
18%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$632,380
Other
69%
Fees to Service Providers
27%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
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
$567,197
$613,098
+8%
Membership Dues
$121,555
$144,862
+19%
Investments
$398
$15,407
+3771%
Other
$27,675
$36,533
+32%
Total Revenues
$716,825
$809,900
+13%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$136,259
$173,840
+28%
Advertising & Promotion
$4,968
$6,183
+24%
Offices, Occupancy & IT
$7,081
$13,495
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$408,464
$436,862
+7%
Total Expenses
$556,772
$632,380
+14%
Net income
2023
2024
Change
Net income
+$160,053
+$177,520
+11%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$556,772
$632,380
+14%