Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$415,709
Program Services
65%
Membership Dues
32%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$388,370
Other
46%
Salaries & Benefits
41%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,868
$269,273
+15%
Membership Dues
$114,127
$135,019
+18%
Investments
$5,053
$0
-100%
Other
$66,770
$11,417
-83%
Total Revenues
$420,818
$415,709
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,953
$161,006
+3%
Fees to Service Providers
$3,900
$5,417
+39%
Advertising & Promotion
$3,633
$4,791
+32%
Offices, Occupancy & IT
$36,284
$36,789
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,817
$180,367
+20%
Total Expenses
$350,587
$388,370
+11%
Net income
2023
2024
Change
Net income
+$70,231
+$27,339
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$147,135
$388,370
+164%
Admin
$203,452
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$350,587
$388,370
+11%