Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$423,452
Program Services
86%
Membership Dues
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$487,724
Other
91%
Salaries & Benefits
7%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$454,202
$363,110
-20%
Membership Dues
$71,688
$60,325
-16%
Investments
$202
$17
-92%
Other
$0
$0
-
Total Revenues
$526,092
$423,452
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,000
$35,000
+0%
Fees to Service Providers
$1,220
$1,270
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,334
$5,937
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$423,533
$445,517
+5%
Total Expenses
$465,087
$487,724
+5%
Net income
2023
2024
Change
Net income
+$61,005
-$64,272
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$454,542
$477,025
+5%
Admin
$10,545
$10,699
+1%
Fundraising
-
-
-
Total Expenses
$465,087
$487,724
+5%