Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$887,968
Membership Dues
73%
Program Services
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$735,216
Other
52%
Fees to Service Providers
42%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,204
$242,841
+24%
Membership Dues
$438,879
$645,110
+47%
Investments
$17
$17
+0%
Other
$0
$0
-
Total Revenues
$635,100
$887,968
+40%
Expenses
2023
2024
Change
Grants
$10,000
$7,500
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$364,486
$308,014
-15%
Advertising & Promotion
$42,198
$0
-100%
Offices, Occupancy & IT
$31,776
$28,241
-11%
Interest
$1,250
$156
-88%
Depreciation
$10,781
$10,781
+0%
Other
$252,039
$380,524
+51%
Total Expenses
$712,530
$735,216
+3%
Net income
2023
2024
Change
Net income
-$77,430
+$152,752
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$303,789
$386,169
+27%
Admin
$408,741
$349,047
-15%
Fundraising
$0
$0
-
Total Expenses
$712,530
$735,216
+3%