Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,974
Other
59%
Membership Dues
34%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$72,201
Other
47%
Offices, Occupancy & IT
45%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,210
$6,397
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$36,714
$31,123
-15%
Investments
$65
$80
+23%
Other
$45,222
$53,374
+18%
Total Revenues
$88,211
$90,974
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,240
$2,525
+13%
Advertising & Promotion
$0
$741
-
Offices, Occupancy & IT
$87,864
$32,638
-63%
Interest
$0
$0
-
Depreciation
$2,272
$2,151
-5%
Other
$35,169
$34,146
-3%
Total Expenses
$127,545
$72,201
-43%
Net income
2023
2024
Change
Net income
-$39,334
+$18,773
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$127,545
$72,201
-43%
Fundraising
$0
$0
-
Total Expenses
$127,545
$72,201
-43%