Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$261,937
Membership Dues
78%
Other
14%
Program Services
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$239,968
Other
62%
Salaries & Benefits
20%
Fees to Service Providers
8%
Grants
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,142
$20,385
+392%
Membership Dues
$184,562
$205,459
+11%
Investments
$161
$144
-11%
Other
$52,497
$35,949
-32%
Total Revenues
$241,362
$261,937
+9%
Expenses
2023
2024
Change
Grants
$1,023
$17,246
+1586%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,475
$48,477
-18%
Fees to Service Providers
$8,943
$18,126
+103%
Advertising & Promotion
$14
$1,638
+11600%
Offices, Occupancy & IT
$11,416
$5,122
-55%
Interest
$180
$0
-100%
Depreciation
$0
$0
-
Other
$220,902
$149,359
-32%
Total Expenses
$301,953
$239,968
-21%
Net income
2023
2024
Change
Net income
-$60,591
+$21,969
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$280,283
$219,059
-22%
Admin
$21,670
$20,909
-4%
Fundraising
$0
$0
-
Total Expenses
$301,953
$239,968
-21%