Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$473,028
Membership Dues
61%
Program Services
38%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$371,346
Salaries & Benefits
52%
Offices, Occupancy & IT
27%
Fees to Service Providers
12%
Grants
7%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,143
$179,115
+184%
Membership Dues
$218,519
$290,027
+33%
Investments
$0
$2,921
-
Other
$96
$965
+905%
Total Revenues
$281,758
$473,028
+68%
Expenses
2023
2024
Change
Grants
$35,000
$25,780
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$194,097
-
Fees to Service Providers
$257,672
$44,207
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,693
$98,468
+490%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,452
$8,794
-50%
Total Expenses
$326,817
$371,346
+14%
Net income
2023
2024
Change
Net income
-$45,059
+$101,682
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$172,069
$243,086
+41%
Admin
$154,748
$128,260
-17%
Fundraising
$0
$0
-
Total Expenses
$326,817
$371,346
+14%