Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,292
Other
57%
Program Services
35%
Membership Dues
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$100,845
Offices, Occupancy & IT
47%
Other
29%
Depreciation
14%
Benefits to Members
5%
Interest
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$3,400
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,421
$49,689
-3%
Membership Dues
$10,100
$10,775
+7%
Investments
$80
$50
-37%
Other
$33,413
$81,778
+145%
Total Revenues
$98,414
$142,292
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,500
$5,000
+100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$650
-
Offices, Occupancy & IT
$17,295
$46,897
+171%
Interest
$0
$4,420
-
Depreciation
$9,230
$14,274
+55%
Other
$38,294
$29,104
-24%
Total Expenses
$67,819
$100,845
+49%
Net income
2023
2024
Change
Net income
+$30,595
+$41,447
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$58,589
$100,845
+72%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$67,819
$100,845
+49%