Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$563,081
Membership Dues
52%
Program Services
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$580,461
Other
67%
Salaries & Benefits
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$240,504
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$286,504
$269,611
-6%
Membership Dues
$0
$293,470
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$527,008
$563,081
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,244
$123,324
+4%
Fees to Service Providers
$51,571
$35,928
-30%
Advertising & Promotion
$12,443
$2,902
-77%
Offices, Occupancy & IT
$23,907
$29,217
+22%
Interest
$519
$1,670
+222%
Depreciation
$0
$0
-
Other
$276,328
$387,420
+40%
Total Expenses
$483,012
$580,461
+20%
Net income
2023
2024
Change
Net income
+$43,996
-$17,380
-140%
Functional Expenses
Summary
2023
2024
Change
Program
-
$580,461
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$483,012
$580,461
+20%