Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$989,507
Program Services
67%
Membership Dues
33%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$776,085
Other
50%
Salaries & Benefits
34%
Fees to Service Providers
11%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$548,161
$662,061
+21%
Membership Dues
$41,860
$327,419
+682%
Investments
$25
$27
+8%
Other
$63,489
$0
-100%
Total Revenues
$653,535
$989,507
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,660
$262,380
+34%
Fees to Service Providers
$169,301
$87,871
-48%
Advertising & Promotion
$34,513
$28,997
-16%
Offices, Occupancy & IT
$17,528
$9,251
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$571,471
$387,586
-32%
Total Expenses
$988,473
$776,085
-21%
Net income
2023
2024
Change
Net income
-$334,938
+$213,422
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$988,473
$776,085
-21%