Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$963,552
Membership Dues
72%
Program Services
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$969,827
Other
59%
Salaries & Benefits
17%
Fees to Service Providers
12%
Interest
7%
Depreciation
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$103,148
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$265,598
-
Membership Dues
$536,748
$697,954
+30%
Investments
$7,610
$0
-100%
Other
$26,937
$0
-100%
Total Revenues
$674,443
$963,552
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,800
$167,126
+35%
Fees to Service Providers
$143,131
$117,911
-18%
Advertising & Promotion
$5,440
$0
-100%
Offices, Occupancy & IT
$15,206
$10,322
-32%
Interest
$295
$64,947
+21916%
Depreciation
$13,477
$38,319
+184%
Other
$420,784
$571,202
+36%
Total Expenses
$722,133
$969,827
+34%
Net income
2023
2024
Change
Net income
-$47,690
-$6,275
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$628,126
$722,433
+15%
Admin
$94,007
$80,268
-15%
Fundraising
$0
$0
-
Total Expenses
$722,133
$969,827
+34%