Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$560,616
Membership Dues
48%
Program Services
46%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$538,017
Other
51%
Fees to Service Providers
47%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,301
$29,460
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,207
$260,341
+14%
Membership Dues
$192,759
$270,813
+40%
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$436,270
$560,616
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$227,233
$252,195
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,444
$12,798
-31%
Interest
$0
$0
-
Depreciation
$0
$140
-
Other
$239,278
$272,884
+14%
Total Expenses
$484,955
$538,017
+11%
Net income
2023
2024
Change
Net income
-$48,685
+$22,599
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$353,761
$383,347
+8%
Admin
$131,194
$154,670
+18%
Fundraising
$0
$0
-
Total Expenses
$484,955
$538,017
+11%
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