Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$736,508
Program Services
67%
Membership Dues
31%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$533,705
Other
64%
Salaries & Benefits
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,550
$12,128
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$358,405
$495,006
+38%
Membership Dues
$152,358
$226,843
+49%
Investments
$0
$2,531
-
Other
$0
$0
-
Total Revenues
$573,313
$736,508
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$94,804
-
Fees to Service Providers
$98,447
$89,577
-9%
Advertising & Promotion
$0
$1,002
-
Offices, Occupancy & IT
$5,389
$9,061
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$386,178
$339,261
-12%
Total Expenses
$490,014
$533,705
+9%
Net income
2023
2024
Change
Net income
+$83,299
+$202,803
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$490,014
$533,705
+9%