Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,143,413
Program Services
77%
Membership Dues
20%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,347,246
Other
39%
Salaries & Benefits
38%
Grants
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$664,277
$886,114
+33%
Membership Dues
$199,131
$231,307
+16%
Investments
$7,294
$25,992
+256%
Other
$0
$0
-
Total Revenues
$870,702
$1,143,413
+31%
Expenses
2023
2024
Change
Grants
$70,000
$217,997
+211%
Benefits to Members
$0
$3,242
-
Salaries & Benefits
$361,351
$515,988
+43%
Fees to Service Providers
$183,621
$12,565
-93%
Advertising & Promotion
$750
$0
-100%
Offices, Occupancy & IT
$60,289
$70,864
+18%
Interest
$0
$0
-
Depreciation
$1,327
$0
-100%
Other
$180,076
$526,590
+192%
Total Expenses
$857,414
$1,347,246
+57%
Net income
2023
2024
Change
Net income
+$13,288
-$203,833
-1634%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$857,414
$1,347,246
+57%