Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$747,499
Program Services
70%
Membership Dues
29%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$766,871
Other
93%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$444,026
$522,088
+18%
Membership Dues
$210,508
$218,867
+4%
Investments
$0
$0
-
Other
$24,461
$6,544
-73%
Total Revenues
$678,995
$747,499
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,316
$14,734
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,666
$37,291
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$513,409
$714,846
+39%
Total Expenses
$545,391
$766,871
+41%
Net income
2023
2024
Change
Net income
+$133,604
-$19,372
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$545,391
$766,871
+41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$545,391
$766,871
+41%