Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$295,976
Membership Dues
45%
Program Services
36%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$306,999
Other
96%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$50,668
$105,954
+109%
Membership Dues
$189,041
$133,350
-29%
Investments
$0
$0
-
Other
$48,742
$56,672
+16%
Total Revenues
$288,451
$295,976
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$672
$13,037
+1840%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297,518
$293,962
-1%
Total Expenses
$298,190
$306,999
+3%
Net income
2023
2024
Change
Net income
-$9,739
-$11,023
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$286,252
$287,224
+0%
Admin
$11,938
$19,775
+66%
Fundraising
$0
$0
-
Total Expenses
$298,190
$306,999
+3%