Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$774,983
Program Services
78%
Membership Dues
20%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$693,266
Other
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,900
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$740,445
$601,670
-19%
Membership Dues
$154,525
$154,625
+0%
Investments
$12,659
$18,688
+48%
Other
$0
$0
-
Total Revenues
$917,529
$774,983
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,610
$2,000
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,288
$8,547
+17%
Interest
$0
$0
-
Depreciation
$3,513
$268
-92%
Other
$901,137
$682,451
-24%
Total Expenses
$914,548
$693,266
-24%
Net income
2023
2024
Change
Net income
+$2,981
+$81,717
+2641%
Functional Expenses
Summary
2023
2024
Change
Program
$259,277
$542,515
+109%
Admin
$655,271
$150,751
-77%
Fundraising
$0
$0
-
Total Expenses
$914,548
$693,266
-24%
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