Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,054
Program Services
75%
Membership Dues
25%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$216,206
Other
51%
Fees to Service Providers
47%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,240
$152,293
+13%
Membership Dues
$42,968
$51,739
+20%
Investments
$36
$22
-39%
Other
$0
$0
-
Total Revenues
$178,244
$204,054
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,986
$101,954
+3%
Advertising & Promotion
$4,529
$4,928
+9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,970
$109,324
-9%
Total Expenses
$223,485
$216,206
-3%
Net income
2023
2024
Change
Net income
-$45,241
-$12,152
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$108,307
$98,427
-9%
Admin
$115,178
$117,779
+2%
Fundraising
$0
$0
-
Total Expenses
$223,485
$216,206
-3%