Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$701,905
Membership Dues
47%
Program Services
37%
Other
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$677,377
Other
45%
Salaries & Benefits
35%
Advertising & Promotion
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$199,555
$261,579
+31%
Membership Dues
$248,491
$328,447
+32%
Investments
$21
$21
+0%
Other
$111,262
$111,858
+1%
Total Revenues
$559,329
$701,905
+25%
Expenses
2023
2024
Change
Grants
$0
$12,527
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,170
$236,345
+24%
Fees to Service Providers
$0
$18,018
-
Advertising & Promotion
$80,695
$90,776
+12%
Offices, Occupancy & IT
$31,241
$18,183
-42%
Interest
$21
$21
+0%
Depreciation
$0
$0
-
Other
$274,369
$301,507
+10%
Total Expenses
$577,496
$677,377
+17%
Net income
2023
2024
Change
Net income
-$18,167
+$24,528
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$577,496
$677,377
+17%