Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$968,028
Program Services
71%
Membership Dues
25%
Other
2%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,121,556
Other
57%
Salaries & Benefits
29%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$110
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$542,443
$691,611
+27%
Membership Dues
$232,550
$240,873
+4%
Investments
$970
$16,708
+1622%
Other
$12,582
$18,726
+49%
Total Revenues
$788,545
$968,028
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,886
$323,720
+77%
Fees to Service Providers
$31,917
$46,643
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,848
$102,389
+45%
Interest
$163
$672
+312%
Depreciation
$1,024
$4,369
+327%
Other
$468,955
$643,763
+37%
Total Expenses
$755,793
$1,121,556
+48%
Net income
2023
2024
Change
Net income
+$32,752
-$153,528
-569%
Functional Expenses
Summary
2023
2024
Change
Program
$603,930
$951,551
+58%
Admin
$151,863
$170,005
+12%
Fundraising
$0
$0
-
Total Expenses
$755,793
$1,121,556
+48%