Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,544,573
Program Services
67%
Membership Dues
33%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$4,851,271
Other
66%
Fees to Service Providers
23%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,310,170
$3,035,683
+31%
Membership Dues
$1,454,100
$1,487,550
+2%
Investments
$18,532
$21,340
+15%
Other
$0
$0
-
Total Revenues
$3,782,802
$4,544,573
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$922,408
$1,121,011
+22%
Advertising & Promotion
$803,151
$395,722
-51%
Offices, Occupancy & IT
$161,782
$156,272
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,462,159
$3,178,266
-8%
Total Expenses
$5,349,500
$4,851,271
-9%
Net income
2023
2024
Change
Net income
-$1,566,698
-$306,698
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$3,772,365
$3,291,004
-13%
Admin
$1,577,135
$1,560,267
-1%
Fundraising
$0
$0
-
Total Expenses
$5,349,500
$4,851,271
-9%