Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$836,460
Program Services
86%
Membership Dues
11%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$868,072
Other
91%
Grants
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,560
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$662,508
$721,146
+9%
Membership Dues
$90,131
$91,963
+2%
Investments
$10,049
$23,351
+132%
Other
$425
$0
-100%
Total Revenues
$807,673
$836,460
+4%
Expenses
2023
2024
Change
Grants
$12,000
$52,367
+336%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,017
$25,972
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$698,531
$789,733
+13%
Total Expenses
$738,548
$868,072
+18%
Net income
2023
2024
Change
Net income
+$69,125
-$31,612
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$617,490
$719,149
+16%
Admin
$121,058
$148,923
+23%
Fundraising
$0
$0
-
Total Expenses
$738,548
$868,072
+18%