Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$500,069
Program Services
94%
Membership Dues
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$381,809
Other
55%
Fees to Service Providers
40%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,549
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$417,993
$470,585
+13%
Membership Dues
$20,570
$23,420
+14%
Investments
$3,344
$6,064
+81%
Other
$0
$0
-
Total Revenues
$474,456
$500,069
+5%
Expenses
2023
2024
Change
Grants
$4,500
$2,000
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$145,469
$151,367
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,529
$16,687
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,135
$211,755
+5%
Total Expenses
$381,633
$381,809
+0%
Net income
2023
2024
Change
Net income
+$92,823
+$118,260
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$296,240
$306,012
+3%
Admin
$85,393
$75,797
-11%
Fundraising
$0
$0
-
Total Expenses
$381,633
$381,809
+0%