Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$654,305
Program Services
64%
Membership Dues
35%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$551,168
Other
42%
Salaries & Benefits
23%
Fees to Service Providers
23%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$600
$6,125
+921%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,523
$417,027
+41%
Membership Dues
$172,752
$231,153
+34%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$468,875
$654,305
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,263
$128,761
-29%
Fees to Service Providers
$63,611
$125,267
+97%
Advertising & Promotion
$37,145
$7,061
-81%
Offices, Occupancy & IT
$53,581
$59,560
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,240
$230,519
+78%
Total Expenses
$463,840
$551,168
+19%
Net income
2023
2024
Change
Net income
+$5,035
+$103,137
+1948%
Functional Expenses
Summary
2023
2024
Change
Program
$436,324
$519,836
+19%
Admin
$27,516
$31,332
+14%
Fundraising
$0
$0
-
Total Expenses
$463,840
$551,168
+19%