Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$619,282
Program Services
46%
Membership Dues
39%
Investments
7%
Government Grants
5%
Other
2%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$597,484
Salaries & Benefits
50%
Other
18%
Offices, Occupancy & IT
18%
Fees to Service Providers
13%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$610
-
Government Grants
$30,000
$30,000
+0%
Fundraising Events
$0
$0
-
Program Services
$198,842
$286,240
+44%
Membership Dues
$158,463
$242,378
+53%
Investments
$13,449
$45,158
+236%
Other
$936
$14,896
+1491%
Total Revenues
$401,690
$619,282
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,402
$301,339
+7%
Fees to Service Providers
$56,734
$75,247
+33%
Advertising & Promotion
$6,500
$7,922
+22%
Offices, Occupancy & IT
$65,568
$105,861
+61%
Interest
$0
$646
-
Depreciation
$0
$0
-
Other
$71,310
$106,469
+49%
Total Expenses
$480,514
$597,484
+24%
Net income
2023
2024
Change
Net income
-$78,824
+$21,798
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$480,514
$596,838
+24%
Admin
$0
$646
-
Fundraising
$0
$0
-
Total Expenses
$480,514
$597,484
+24%