Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$866,049
Membership Dues
59%
Program Services
41%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$859,466
Other
58%
Salaries & Benefits
38%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$757,308
$352,368
-53%
Membership Dues
$0
$509,847
-
Investments
$0
$3,834
-
Other
$0
$0
-
Total Revenues
$757,308
$866,049
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,192
$326,340
+17%
Fees to Service Providers
$11,808
$20,490
+74%
Advertising & Promotion
$17,437
$14,890
-15%
Offices, Occupancy & IT
$11,719
$0
-100%
Interest
$0
$0
-
Depreciation
$3,042
$3,175
+4%
Other
$423,454
$494,571
+17%
Total Expenses
$746,652
$859,466
+15%
Net income
2023
2024
Change
Net income
+$10,656
+$6,583
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$743,610
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$746,652
$859,466
+15%