Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$398,617
Program Services
81%
Investments
11%
Membership Dues
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$205,753
Fees to Service Providers
68%
Other
23%
Offices, Occupancy & IT
6%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$322,398
$323,221
+0%
Membership Dues
$29,438
$16,640
-43%
Investments
$19,326
$45,810
+137%
Other
$6,682
$12,946
+94%
Total Revenues
$377,844
$398,617
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,686
$4,853
-74%
Fees to Service Providers
$26,741
$139,683
+422%
Advertising & Promotion
$7,326
$1,646
-78%
Offices, Occupancy & IT
$20,244
$11,896
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,297
$47,675
-70%
Total Expenses
$232,294
$205,753
-11%
Net income
2023
2024
Change
Net income
+$145,550
+$192,864
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$211,104
$203,046
-4%
Admin
$21,190
$2,707
-87%
Fundraising
$0
$0
-
Total Expenses
$232,294
$205,753
-11%