Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,178,206
Membership Dues
69%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$860,041
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$367,990
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$716,255
$809,156
+13%
Investments
$0
$1,060
-
Other
$0
$0
-
Total Revenues
$716,255
$1,178,206
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,597
$523,019
+7%
Fees to Service Providers
$0
$1,116
-
Advertising & Promotion
$0
$1,715
-
Offices, Occupancy & IT
$27,809
$81,511
+193%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,377
$252,680
+36%
Total Expenses
$703,783
$860,041
+22%
Net income
2023
2024
Change
Net income
+$12,472
+$318,165
+2451%
Functional Expenses
Summary
2023
2024
Change
Program
$387,080
$775,307
+100%
Admin
$316,703
$71,400
-77%
Fundraising
$0
$13,334
-
Total Expenses
$703,783
$860,041
+22%