Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,748
Program Services
89%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$135,224
Salaries & Benefits
40%
Other
32%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
2%
Benefits to Members
1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$3,792
$0
-100%
Program Services
$3,744
$145,947
+3798%
Membership Dues
$113,988
$0
-100%
Investments
$1,367
$1,504
+10%
Other
$4,963
$17,297
+249%
Total Revenues
$127,854
$164,748
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,925
$1,842
-37%
Salaries & Benefits
$82,688
$54,506
-34%
Fees to Service Providers
$6,674
$7,879
+18%
Advertising & Promotion
$1,384
$3,738
+170%
Offices, Occupancy & IT
$10,443
$21,303
+104%
Interest
$0
$0
-
Depreciation
$0
$3,207
-
Other
$39,634
$42,749
+8%
Total Expenses
$143,748
$135,224
-6%
Net income
2023
2024
Change
Net income
-$15,894
+$29,524
-286%
Functional Expenses
Summary
2023
2024
Change
Program
-
$127,345
-
Admin
-
$7,879
-
Fundraising
-
$0
-
Total Expenses
$143,748
$135,224
-6%