Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,598,878
Program Services
79%
Membership Dues
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,489,236
Other
81%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,042,598
$1,265,988
+21%
Membership Dues
$390,192
$332,890
-15%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,432,790
$1,598,878
+12%
Expenses
2023
2024
Change
Grants
$0
$7,512
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,394
$236,957
+52%
Fees to Service Providers
$1,209,322
$0
-100%
Advertising & Promotion
$0
$578
-
Offices, Occupancy & IT
$14,318
$33,413
+133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,210,776
-
Total Expenses
$1,379,034
$1,489,236
+8%
Net income
2023
2024
Change
Net income
+$53,756
+$109,642
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,183,570
$1,464,717
+24%
Admin
$195,464
$24,519
-87%
Fundraising
$0
$0
-
Total Expenses
$1,379,034
$1,489,236
+8%