Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,765
Program Services
78%
Membership Dues
20%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$330,078
Other
65%
Fees to Service Providers
28%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$223,245
$237,520
+6%
Membership Dues
$57,095
$59,779
+5%
Investments
$7
$5,476
+78129%
Other
$1,494
$990
-34%
Total Revenues
$281,841
$303,765
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,529
$93,917
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,986
$22,438
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,678
$213,723
+16%
Total Expenses
$291,193
$330,078
+13%
Net income
2023
2024
Change
Net income
-$9,352
-$26,313
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$149,832
$184,509
+23%
Admin
$141,361
$145,569
+3%
Fundraising
$0
$0
-
Total Expenses
$291,193
$330,078
+13%