Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,090,471
Program Services
88%
Membership Dues
11%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,225,173
Salaries & Benefits
49%
Other
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,016,872
$3,607,065
+255%
Membership Dues
$436,356
$454,234
+4%
Investments
$1,930
$1,987
+3%
Other
$11,384
$27,185
+139%
Total Revenues
$1,466,542
$4,090,471
+179%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$878,275
$1,567,753
+79%
Fees to Service Providers
$37,081
$83,344
+125%
Advertising & Promotion
$14,233
$83,270
+485%
Offices, Occupancy & IT
$147,504
$248,182
+68%
Interest
$0
$0
-
Depreciation
$38,272
$46,251
+21%
Other
$595,005
$1,196,373
+101%
Total Expenses
$1,710,370
$3,225,173
+89%
Net income
2023
2024
Change
Net income
-$243,828
+$865,298
-455%
Functional Expenses
Summary
2023
2024
Change
Program
$1,323,822
$2,425,893
+83%
Admin
$386,548
$799,280
+107%
Fundraising
$0
$0
-
Total Expenses
$1,710,370
$3,225,173
+89%