Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$527,285
Membership Dues
79%
Program Services
18%
Government Grants
2%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$1,022,385
Fees to Service Providers
74%
Other
23%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,000
$0
-100%
Government Grants
$0
$9,000
-
Fundraising Events
$0
$0
-
Program Services
$173,325
$92,472
-47%
Membership Dues
$448,650
$418,005
-7%
Investments
$5,524
$5,936
+7%
Other
$427
$1,872
+338%
Total Revenues
$825,926
$527,285
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$552,018
$757,103
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,886
$30,185
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,877
$235,097
+19%
Total Expenses
$842,781
$1,022,385
+21%
Net income
2023
2024
Change
Net income
-$16,855
-$495,100
-2837%
Functional Expenses
Summary
2023
2024
Change
Program
$831,052
$1,001,249
+20%
Admin
$11,729
$21,136
+80%
Fundraising
$0
$0
-
Total Expenses
$842,781
$1,022,385
+21%