Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$229,157
Program Services
51%
Membership Dues
42%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$229,810
Other
67%
Offices, Occupancy & IT
18%
Salaries & Benefits
13%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,615
$116,994
-19%
Membership Dues
$48,750
$97,250
+99%
Investments
$0
$0
-
Other
$12,950
$14,913
+15%
Total Revenues
$205,315
$229,157
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,853
$30,744
+7%
Fees to Service Providers
$1,000
$2,913
+191%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,037
$40,263
+39%
Interest
$0
$0
-
Depreciation
$920
$809
-12%
Other
$130,634
$155,081
+19%
Total Expenses
$190,444
$229,810
+21%
Net income
2023
2024
Change
Net income
+$14,871
-$653
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$187,905
$225,441
+20%
Admin
$2,539
$4,369
+72%
Fundraising
$0
$0
-
Total Expenses
$190,444
$229,810
+21%