Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$626,939
Program Services
52%
Membership Dues
45%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$676,459
Other
58%
Fees to Service Providers
35%
Advertising & Promotion
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,474
$326,092
+13%
Membership Dues
$301,785
$279,321
-7%
Investments
$1,007
$678
-33%
Other
$10,032
$20,848
+108%
Total Revenues
$601,298
$626,939
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$218,685
$235,130
+8%
Advertising & Promotion
$56,027
$44,394
-21%
Offices, Occupancy & IT
$3,282
$3,633
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$416,909
$393,302
-6%
Total Expenses
$694,903
$676,459
-3%
Net income
2023
2024
Change
Net income
-$93,605
-$49,520
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$585,546
$567,041
-3%
Admin
$109,357
$109,418
+0%
Fundraising
$0
$0
-
Total Expenses
$694,903
$676,459
-3%