Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,851,573
Program Services
72%
Membership Dues
18%
Investments
9%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,849,654
Other
56%
Salaries & Benefits
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,750
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,008,733
$1,337,857
+33%
Membership Dues
$282,801
$324,727
+15%
Investments
$119,961
$165,872
+38%
Other
$945
$23,117
+2346%
Total Revenues
$1,489,190
$1,851,573
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,014
$416,112
+123%
Fees to Service Providers
$228,549
$157,883
-31%
Advertising & Promotion
$28,210
$23,627
-16%
Offices, Occupancy & IT
$56,728
$209,357
+269%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$977,126
$1,042,675
+7%
Total Expenses
$1,477,627
$1,849,654
+25%
Net income
2023
2024
Change
Net income
+$11,563
+$1,919
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,284,186
$1,453,584
+13%
Admin
$193,441
$396,070
+105%
Fundraising
$0
$0
-
Total Expenses
$1,477,627
$1,849,654
+25%