Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$479,770
Program Services
87%
Membership Dues
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$426,737
Other
74%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$340,394
$419,777
+23%
Membership Dues
$54,720
$56,720
+4%
Investments
$1,402
$3,273
+133%
Other
$0
$0
-
Total Revenues
$396,516
$479,770
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,067
$83,823
-8%
Advertising & Promotion
$7,500
$0
-100%
Offices, Occupancy & IT
$11,747
$29,240
+149%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283,406
$313,674
+11%
Total Expenses
$393,720
$426,737
+8%
Net income
2023
2024
Change
Net income
+$2,796
+$53,033
+1797%
Functional Expenses
Summary
2023
2024
Change
Program
$345,129
$383,756
+11%
Admin
$17,123
$21,642
+26%
Fundraising
$31,468
$21,339
-32%
Total Expenses
$393,720
$426,737
+8%