Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,237
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$177,108
Salaries & Benefits
46%
Other
43%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
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
$0
$198,741
-
Membership Dues
$160,805
$0
-100%
Investments
$0
$0
-
Other
$3,959
$3,496
-12%
Total Revenues
$164,764
$202,237
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,141
$81,798
-7%
Fees to Service Providers
$0
$61
-
Advertising & Promotion
$0
$788
-
Offices, Occupancy & IT
$12,000
$18,285
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,745
$76,176
+11%
Total Expenses
$168,886
$177,108
+5%
Net income
2023
2024
Change
Net income
-$4,122
+$25,129
-710%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$168,886
$177,108
+5%