Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,079,628
Program Services
65%
Other
18%
Membership Dues
17%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,066,712
Salaries & Benefits
38%
Advertising & Promotion
17%
Fees to Service Providers
15%
Benefits to Members
12%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,219
$699,346
+183%
Membership Dues
$177,165
$182,911
+3%
Investments
$20
$18
-10%
Other
$303,606
$197,353
-35%
Total Revenues
$728,010
$1,079,628
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$118,012
$123,601
+5%
Salaries & Benefits
$257,543
$405,073
+57%
Fees to Service Providers
$110,284
$159,415
+45%
Advertising & Promotion
$134,390
$181,530
+35%
Offices, Occupancy & IT
$82,095
$97,752
+19%
Interest
$0
$0
-
Depreciation
$710
$1,290
+82%
Other
$113,230
$98,051
-13%
Total Expenses
$816,264
$1,066,712
+31%
Net income
2023
2024
Change
Net income
-$88,254
+$12,916
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$364,568
$646,886
+77%
Admin
$451,696
$419,826
-7%
Fundraising
$0
$0
-
Total Expenses
$816,264
$1,066,712
+31%