Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,720
Program Services
81%
Membership Dues
17%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$259,594
Other
70%
Fees to Service Providers
30%
Offices, Occupancy & IT
<1%
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
$208,166
$209,349
+1%
Membership Dues
$41,448
$44,547
+7%
Investments
$0
$3,824
-
Other
$0
$0
-
Total Revenues
$249,614
$257,720
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,076
$77,266
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,648
$1,537
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,843
$180,791
+33%
Total Expenses
$202,567
$259,594
+28%
Net income
2023
2024
Change
Net income
+$47,047
-$1,874
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$99,899
$116,641
+17%
Admin
$102,668
$142,953
+39%
Fundraising
$0
$0
-
Total Expenses
$202,567
$259,594
+28%