Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,236
Program Services
96%
Membership Dues
3%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$159,311
Other
88%
Depreciation
12%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,014
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$218,485
$231,948
+6%
Membership Dues
$2,157
$6,308
+192%
Investments
$3,542
$3,187
-10%
Other
$3,693
$793
-79%
Total Revenues
$228,891
$242,236
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,448
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,426
$0
-100%
Interest
$11,434
$556
-95%
Depreciation
$18,532
$18,330
-1%
Other
$76,757
$140,425
+83%
Total Expenses
$178,597
$159,311
-11%
Net income
2023
2024
Change
Net income
+$50,294
+$82,925
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$103,428
$138,077
+34%
Admin
$11,935
$21,234
+78%
Fundraising
$0
$0
-
Total Expenses
$178,597
$159,311
-11%