Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$326,310
Membership Dues
47%
Other
45%
Program Services
7%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$549,320
Fees to Service Providers
39%
Salaries & Benefits
23%
Other
19%
Offices, Occupancy & IT
13%
Advertising & Promotion
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,981
$5,755
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,800
$21,756
-78%
Membership Dues
$115,235
$153,330
+33%
Investments
$0
$0
-
Other
$151,831
$145,469
-4%
Total Revenues
$377,847
$326,310
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,497
$124,357
+24%
Fees to Service Providers
$161,068
$211,857
+32%
Advertising & Promotion
$35,133
$28,330
-19%
Offices, Occupancy & IT
$39,704
$72,544
+83%
Interest
$657
$9,300
+1316%
Depreciation
$0
$0
-
Other
$170,207
$102,932
-40%
Total Expenses
$507,266
$549,320
+8%
Net income
2023
2024
Change
Net income
-$129,419
-$223,010
-72%
Functional Expenses
Summary
2023
2024
Change
Program
-
$549,320
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$507,266
$549,320
+8%