Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,592
Program Services
96%
Membership Dues
3%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$110,206
Fees to Service Providers
73%
Other
21%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,345
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,190
$121,908
+20%
Membership Dues
$3,865
$3,245
-16%
Investments
$97
$94
-3%
Other
$0
$0
-
Total Revenues
$105,152
$126,592
+20%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,009
$80,370
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,219
$6,575
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,181
$23,261
-20%
Total Expenses
$106,409
$110,206
+4%
Net income
2023
2024
Change
Net income
-$1,257
+$16,386
-1404%
Functional Expenses
Summary
2023
2024
Change
Program
$102,684
$105,889
+3%
Admin
$3,725
$4,317
+16%
Fundraising
$0
$0
-
Total Expenses
$106,409
$110,206
+4%