Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,408
Membership Dues
69%
Program Services
31%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$239,694
Other
51%
Salaries & Benefits
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Advertising & Promotion
5%
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
$48,162
$80,764
+68%
Membership Dues
$89,273
$179,594
+101%
Investments
$0
$0
-
Other
$5,096
$50
-99%
Total Revenues
$142,531
$260,408
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,546
$53,547
+65%
Fees to Service Providers
$7,336
$13,639
+86%
Advertising & Promotion
$2,728
$12,063
+342%
Offices, Occupancy & IT
$10,330
$37,026
+258%
Interest
$3,339
$0
-100%
Depreciation
$0
$0
-
Other
$75,154
$123,419
+64%
Total Expenses
$131,433
$239,694
+82%
Net income
2023
2024
Change
Net income
+$11,098
+$20,714
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$91,633
$101,488
+11%
Admin
$39,800
$138,206
+247%
Fundraising
$0
$0
-
Total Expenses
$131,433
$239,694
+82%