Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,661,909
Membership Dues
64%
Program Services
18%
Contributions
15%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,528,626
Fees to Service Providers
72%
Other
22%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$213,927
$245,273
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$217,850
$292,385
+34%
Membership Dues
$817,300
$1,056,483
+29%
Investments
$59,486
$63,108
+6%
Other
$5,000
$4,660
-7%
Total Revenues
$1,313,563
$1,661,909
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,005,494
$1,097,667
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,073
$95,070
+187%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$276,299
$335,889
+22%
Total Expenses
$1,314,866
$1,528,626
+16%
Net income
2023
2024
Change
Net income
-$1,303
+$133,283
-10329%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,314,866
$1,528,626
+16%