Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$313,282
Program Services
80%
Membership Dues
10%
Other
8%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$278,345
Other
84%
Depreciation
8%
Interest
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$2,575
$1,000
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$248,040
$250,510
+1%
Membership Dues
$27,583
$30,535
+11%
Investments
$2,795
$7,137
+155%
Other
$22,000
$24,100
+10%
Total Revenues
$302,993
$313,282
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,746
$4,363
-44%
Advertising & Promotion
$2,529
$3,178
+26%
Offices, Occupancy & IT
$4,668
$8,050
+72%
Interest
$5,015
$8,076
+61%
Depreciation
$139,362
$21,902
-84%
Other
$206,405
$232,776
+13%
Total Expenses
$365,725
$278,345
-24%
Net income
2023
2024
Change
Net income
-$62,732
+$34,937
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$365,725
$278,345
-24%