Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$642,655
Program Services
61%
Membership Dues
35%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$535,919
Other
60%
Fees to Service Providers
21%
Depreciation
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,703
$750
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$428,565
$393,600
-8%
Membership Dues
$104,539
$224,416
+115%
Investments
$199
$2,920
+1367%
Other
$19,513
$20,969
+7%
Total Revenues
$568,519
$642,655
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,517
$111,397
+37%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$24,303
$26,644
+10%
Interest
$0
$0
-
Depreciation
$84,159
$77,906
-7%
Other
$351,246
$319,872
-9%
Total Expenses
$541,225
$535,919
-1%
Net income
2023
2024
Change
Net income
+$27,294
+$106,736
+291%
Functional Expenses
Summary
2023
2024
Change
Program
$529,777
$513,931
-3%
Admin
$11,448
$21,988
+92%
Fundraising
$0
$0
-
Total Expenses
$541,225
$535,919
-1%