Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$750,851
Other
47%
Program Services
33%
Membership Dues
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$784,914
Other
41%
Salaries & Benefits
39%
Offices, Occupancy & IT
14%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,052
$244,053
+105%
Membership Dues
$150,989
$149,905
-1%
Investments
$4,044
$3,315
-18%
Other
$370,019
$353,578
-4%
Total Revenues
$644,104
$750,851
+17%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,062
$303,242
+14%
Fees to Service Providers
$11,646
$12,457
+7%
Advertising & Promotion
$30,728
$36,370
+18%
Offices, Occupancy & IT
$106,026
$109,444
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297,272
$318,401
+7%
Total Expenses
$711,734
$784,914
+10%
Net income
2023
2024
Change
Net income
-$67,630
-$34,063
+50%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$711,734
$784,914
+10%