Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$898,372
Program Services
85%
Membership Dues
14%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$910,894
Other
42%
Salaries & Benefits
32%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,818
$10,122
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$397,589
$765,043
+92%
Membership Dues
$66,286
$122,733
+85%
Investments
$178
$474
+166%
Other
$0
$0
-
Total Revenues
$482,871
$898,372
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,338
$294,404
+87%
Fees to Service Providers
$34,265
$144,953
+323%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,306
$90,558
+369%
Interest
$0
$0
-
Depreciation
$2,776
$2,776
+0%
Other
$31,561
$378,203
+1098%
Total Expenses
$245,246
$910,894
+271%
Net income
2023
2024
Change
Net income
+$237,625
-$12,522
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$245,246
$910,894
+271%