Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,706
Program Services
45%
Other
37%
Membership Dues
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$97,881
Other
75%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,660
$45,424
+27%
Membership Dues
$15,809
$17,639
+12%
Investments
$9
$9
+0%
Other
$11,930
$37,634
+215%
Total Revenues
$63,408
$100,706
+59%
Expenses
2023
2024
Change
Grants
$6,554
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,020
$20,000
0%
Fees to Service Providers
$1,600
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,559
$4,815
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,837
$73,066
+172%
Total Expenses
$59,570
$97,881
+64%
Net income
2023
2024
Change
Net income
+$3,838
+$2,825
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$30,265
$72,765
+140%
Admin
$29,305
$25,116
-14%
Fundraising
$0
$0
-
Total Expenses
$59,570
$97,881
+64%