Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,281
Program Services
57%
Membership Dues
42%
Fundraising Events
1%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$463,135
Salaries & Benefits
67%
Other
22%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$5,000
-
Program Services
$122,265
$265,506
+117%
Membership Dues
$281,392
$197,775
-30%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$403,657
$468,281
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,041
$311,899
-10%
Fees to Service Providers
$8,735
$19,349
+122%
Advertising & Promotion
$1,033
$339
-67%
Offices, Occupancy & IT
$2,187
$4,030
+84%
Interest
$1,739
$3,210
+85%
Depreciation
$10,709
$21,284
+99%
Other
$113,277
$103,024
-9%
Total Expenses
$482,721
$463,135
-4%
Net income
2023
2024
Change
Net income
-$79,064
+$5,146
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$447,370
$427,436
-4%
Admin
$35,351
$35,699
+1%
Fundraising
$0
$0
-
Total Expenses
$482,721
$463,135
-4%