Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$211,578
Program Services
54%
Membership Dues
46%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$173,527
Salaries & Benefits
39%
Fees to Service Providers
33%
Other
15%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$163
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,261
$115,260
+101%
Membership Dues
$68,548
$96,317
+41%
Investments
$12
$1
-92%
Other
$877
$0
-100%
Total Revenues
$126,861
$211,578
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,374
$67,320
+19%
Fees to Service Providers
$35,107
$58,072
+65%
Advertising & Promotion
$1,003
$5,565
+455%
Offices, Occupancy & IT
$9,440
$14,334
+52%
Interest
$0
$400
-
Depreciation
$0
$1,269
-
Other
$34,961
$26,567
-24%
Total Expenses
$136,885
$173,527
+27%
Net income
2023
2024
Change
Net income
-$10,024
+$38,051
-480%
Functional Expenses
Summary
2023
2024
Change
Program
-
$69,742
-
Admin
-
$103,785
-
Fundraising
-
$0
-
Total Expenses
$136,885
$173,527
+27%