Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,756
Program Services
77%
Membership Dues
15%
Investments
6%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$110,443
Fees to Service Providers
57%
Other
43%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,450
$157,575
+28%
Membership Dues
$33,850
$30,165
-11%
Investments
$267
$11,924
+4366%
Other
$14,256
$6,092
-57%
Total Revenues
$171,823
$205,756
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,483
$62,575
-3%
Advertising & Promotion
$175
$500
+186%
Offices, Occupancy & IT
$102
$72
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,978
$47,296
+21%
Total Expenses
$103,738
$110,443
+6%
Net income
2023
2024
Change
Net income
+$68,085
+$95,313
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$103,738
$110,443
+6%