Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,385
Program Services
62%
Membership Dues
36%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$276,450
Other
69%
Fees to Service Providers
29%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,636
$184,323
-1%
Membership Dues
$60,147
$106,745
+77%
Investments
$359
$2,298
+540%
Other
-$5
$4,019
-80480%
Total Revenues
$246,137
$297,385
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,136
$79,501
+0%
Advertising & Promotion
$3,033
$2,932
-3%
Offices, Occupancy & IT
$7,144
$4,579
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,088
$189,438
+18%
Total Expenses
$250,401
$276,450
+10%
Net income
2023
2024
Change
Net income
-$4,264
+$20,935
-591%
Functional Expenses
Summary
2023
2024
Change
Program
$144,014
$172,299
+20%
Admin
$106,387
$104,151
-2%
Fundraising
-
-
-
Total Expenses
$250,401
$276,450
+10%