Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$844,111
Program Services
61%
Membership Dues
27%
Investments
7%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$596,712
Other
50%
Salaries & Benefits
29%
Fees to Service Providers
10%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$493,380
$512,383
+4%
Membership Dues
$163,436
$227,393
+39%
Investments
$21,353
$56,964
+167%
Other
$0
$47,371
-
Total Revenues
$678,169
$844,111
+24%
Expenses
2023
2024
Change
Grants
$0
$37,539
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,661
$171,624
+8%
Fees to Service Providers
$32,228
$60,019
+86%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$18,425
$29,973
+63%
Interest
$0
$0
-
Depreciation
$1,244
$1,041
-16%
Other
$302,730
$296,516
-2%
Total Expenses
$513,788
$596,712
+16%
Net income
2023
2024
Change
Net income
+$164,381
+$247,399
+51%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$513,788
$596,712
+16%