Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$356,351
Other
44%
Membership Dues
42%
Program Services
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$554,409
Salaries & Benefits
50%
Other
35%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$323
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,220
$46,925
+14%
Membership Dues
$259,395
$150,975
-42%
Investments
$843
$2,264
+169%
Other
$156,000
$156,187
+0%
Total Revenues
$457,781
$356,351
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,817
$278,081
+5%
Fees to Service Providers
$4,131
$16,607
+302%
Advertising & Promotion
$24,193
$29,923
+24%
Offices, Occupancy & IT
$38,770
$37,302
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,407
$192,496
+166%
Total Expenses
$403,318
$554,409
+37%
Net income
2023
2024
Change
Net income
+$54,463
-$198,058
-464%
Functional Expenses
Summary
2023
2024
Change
Program
$403,318
$391,830
-3%
Admin
$0
$132,656
-
Fundraising
$0
$29,923
-
Total Expenses
$403,318
$554,409
+37%