Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$475,228
Program Services
77%
Membership Dues
19%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$492,564
Other
52%
Salaries & Benefits
38%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$62,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$31,425
$368,260
+1072%
Membership Dues
$96,704
$91,962
-5%
Investments
$57
$6
-89%
Other
$171,079
$15,000
-91%
Total Revenues
$361,265
$475,228
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,465
$187,168
+10%
Fees to Service Providers
$0
$8,483
-
Advertising & Promotion
$1,754
$1,000
-43%
Offices, Occupancy & IT
$44,673
$15,181
-66%
Interest
$0
$0
-
Depreciation
$29,194
$23,291
-20%
Other
$64,523
$257,441
+299%
Total Expenses
$309,609
$492,564
+59%
Net income
2023
2024
Change
Net income
+$51,656
-$17,336
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$93,114
$0
-100%
Admin
$199,085
$0
-100%
Fundraising
$17,410
$0
-100%
Total Expenses
$309,609
$492,564
+59%