Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$406,788
Program Services
58%
Membership Dues
35%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$352,204
Salaries & Benefits
44%
Other
43%
Offices, Occupancy & IT
8%
Grants
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
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
$125,311
$237,836
+90%
Membership Dues
$131,639
$141,052
+7%
Investments
$4,276
$10,186
+138%
Other
$16,635
$17,714
+6%
Total Revenues
$277,861
$406,788
+46%
Expenses
2023
2024
Change
Grants
$7,233
$11,992
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,560
$156,546
+6%
Fees to Service Providers
$1,540
$2,479
+61%
Advertising & Promotion
$1,830
$2,153
+18%
Offices, Occupancy & IT
$24,484
$27,334
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,608
$151,700
+131%
Total Expenses
$248,255
$352,204
+42%
Net income
2023
2024
Change
Net income
+$29,606
+$54,584
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$248,255
$352,204
+42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$248,255
$352,204
+42%