Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$459,320
Program Services
73%
Membership Dues
24%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$415,662
Other
55%
Salaries & Benefits
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,400
$1,308
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,147
$335,178
+23%
Membership Dues
$166,302
$108,050
-35%
Investments
$1,238
$14,784
+1094%
Other
$0
$0
-
Total Revenues
$447,087
$459,320
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,978
$133,861
+1%
Fees to Service Providers
$11,356
$19,138
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,479
$27,296
+12%
Interest
$0
$0
-
Depreciation
$8,159
$8,159
+0%
Other
$181,624
$227,208
+25%
Total Expenses
$358,596
$415,662
+16%
Net income
2023
2024
Change
Net income
+$88,491
+$43,658
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$336,791
$391,385
+16%
Admin
$21,805
$24,277
+11%
Fundraising
$0
$0
-
Total Expenses
$358,596
$415,662
+16%