Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,826
Program Services
74%
Membership Dues
25%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$193,050
Other
59%
Offices, Occupancy & IT
19%
Salaries & Benefits
16%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,941
$177,378
+122%
Membership Dues
$58,531
$60,688
+4%
Investments
$4
$0
-100%
Other
$910
$760
-16%
Total Revenues
$139,386
$238,826
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,846
$31,244
-27%
Fees to Service Providers
$8,112
$11,805
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,146
$36,174
+6%
Interest
$0
$0
-
Depreciation
$340
$543
+60%
Other
$73,169
$113,284
+55%
Total Expenses
$158,613
$193,050
+22%
Net income
2023
2024
Change
Net income
-$19,227
+$45,776
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$111,021
$159,358
+44%
Admin
$47,592
$33,692
-29%
Fundraising
$0
$0
-
Total Expenses
$158,613
$193,050
+22%