Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,298,093
Program Services
63%
Membership Dues
28%
Other
6%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,579,544
Salaries & Benefits
52%
Other
30%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Grants
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
$815,647
$813,776
0%
Membership Dues
$478,220
$365,397
-24%
Investments
$27,134
$46,067
+70%
Other
$76,115
$72,853
-4%
Total Revenues
$1,397,116
$1,298,093
-7%
Expenses
2023
2024
Change
Grants
$6,363
$19,461
+206%
Benefits to Members
$0
$0
-
Salaries & Benefits
$661,803
$818,018
+24%
Fees to Service Providers
$60,152
$68,551
+14%
Advertising & Promotion
$375
$10,450
+2687%
Offices, Occupancy & IT
$176,947
$188,334
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$422,208
$474,730
+12%
Total Expenses
$1,327,848
$1,579,544
+19%
Net income
2023
2024
Change
Net income
+$69,268
-$281,451
-506%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,327,848
$1,579,544
+19%