Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$530,824
Program Services
79%
Membership Dues
21%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$534,920
Fees to Service Providers
43%
Other
29%
Salaries & Benefits
26%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$471,863
$419,450
-11%
Membership Dues
$115,371
$110,413
-4%
Investments
$289
$961
+233%
Other
$0
$0
-
Total Revenues
$587,523
$530,824
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,400
$139,642
+19%
Fees to Service Providers
$120,159
$228,270
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,105
$10,765
+18%
Interest
$0
$0
-
Depreciation
$383
$229
-40%
Other
$139,310
$156,014
+12%
Total Expenses
$386,357
$534,920
+38%
Net income
2023
2024
Change
Net income
+$201,166
-$4,096
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$200,699
$244,828
+22%
Admin
$185,658
$290,092
+56%
Fundraising
$0
$0
-
Total Expenses
$386,357
$534,920
+38%