Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$460,180
Program Services
95%
Membership Dues
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$387,730
Other
91%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$484,353
$436,880
-10%
Membership Dues
$19,950
$23,300
+17%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$504,303
$460,180
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,018
$19,384
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,495
$14,449
-12%
Interest
$0
$0
-
Depreciation
$224
$336
+50%
Other
$353,989
$353,561
0%
Total Expenses
$431,726
$387,730
-10%
Net income
2023
2024
Change
Net income
+$72,577
+$72,450
0%
Functional Expenses
Summary
2023
2024
Change
Program
$415,007
$370,155
-11%
Admin
$16,719
$17,575
+5%
Fundraising
$0
$0
-
Total Expenses
$431,726
$387,730
-10%