Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$591,138
Membership Dues
62%
Program Services
24%
Other
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$446,830
Other
68%
Offices, Occupancy & IT
24%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,411
$5,419
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,785
$141,741
+56%
Membership Dues
$289,681
$367,545
+27%
Investments
$0
$0
-
Other
$87,597
$76,433
-13%
Total Revenues
$471,474
$591,138
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,251
$9,280
+77%
Advertising & Promotion
$12,967
$5,612
-57%
Offices, Occupancy & IT
$220,485
$105,101
-52%
Interest
$0
$0
-
Depreciation
$23,206
$23,206
+0%
Other
$155,369
$303,631
+95%
Total Expenses
$417,278
$446,830
+7%
Net income
2023
2024
Change
Net income
+$54,196
+$144,308
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$318,447
$398,632
+25%
Admin
$91,046
$44,826
-51%
Fundraising
$7,785
$3,372
-57%
Total Expenses
$417,278
$446,830
+7%