Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$965,827
Program Services
76%
Membership Dues
22%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$779,039
Other
81%
Offices, Occupancy & IT
13%
Depreciation
3%
Advertising & Promotion
2%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$676,278
$732,411
+8%
Membership Dues
$179,733
$211,713
+18%
Investments
$51,513
$21,703
-58%
Other
$17,522
$0
-100%
Total Revenues
$925,046
$965,827
+4%
Expenses
2023
2024
Change
Grants
$250,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,000
$10,000
-52%
Fees to Service Providers
$17,247
$6,853
-60%
Advertising & Promotion
$26,357
$15,497
-41%
Offices, Occupancy & IT
$33,171
$99,189
+199%
Interest
$0
$0
-
Depreciation
$1,170
$20,015
+1611%
Other
$717,815
$627,485
-13%
Total Expenses
$1,066,760
$779,039
-27%
Net income
2023
2024
Change
Net income
-$141,714
+$186,788
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,066,760
$779,039
-27%