Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$955,473
Program Services
54%
Membership Dues
46%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,463,733
Salaries & Benefits
46%
Other
34%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$787,311
$515,246
-35%
Membership Dues
$471,867
$439,351
-7%
Investments
$2,839
$876
-69%
Other
$0
$0
-
Total Revenues
$1,262,017
$955,473
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,844
$675,016
-5%
Fees to Service Providers
$91,599
$98,681
+8%
Advertising & Promotion
$4,618
$9,730
+111%
Offices, Occupancy & IT
$154,072
$173,134
+12%
Interest
$0
$0
-
Depreciation
$13,980
$13,980
+0%
Other
$379,143
$493,192
+30%
Total Expenses
$1,357,256
$1,463,733
+8%
Net income
2023
2024
Change
Net income
-$95,239
-$508,260
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$1,144,585
$1,180,374
+3%
Admin
$212,671
$264,655
+24%
Fundraising
-
$18,704
-
Total Expenses
$1,357,256
$1,463,733
+8%