Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,500,867
Program Services
63%
Membership Dues
36%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,421,482
Salaries & Benefits
66%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$622,723
$940,228
+51%
Membership Dues
$507,045
$546,767
+8%
Investments
$19
$8,892
+46700%
Other
$0
$4,980
-
Total Revenues
$1,129,787
$1,500,867
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$791,733
$937,478
+18%
Fees to Service Providers
$130,266
$121,565
-7%
Advertising & Promotion
$13,998
$2,507
-82%
Offices, Occupancy & IT
$151,072
$162,184
+7%
Interest
$67
$29
-57%
Depreciation
$11,077
$25,812
+133%
Other
$155,175
$171,907
+11%
Total Expenses
$1,253,388
$1,421,482
+13%
Net income
2023
2024
Change
Net income
-$123,601
+$79,385
-164%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,253,388
$1,421,482
+13%