Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,792
Program Services
48%
Other
42%
Membership Dues
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$191,372
Other
76%
Fees to Service Providers
22%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$0
$90,639
-
Membership Dues
$16,047
$20,914
+30%
Investments
$18
$18
+0%
Other
$161,074
$79,221
-51%
Total Revenues
$177,139
$190,792
+8%
Expenses
2023
2024
Change
Grants
$6,000
$3,555
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,864
$42,538
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73
$124
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,538
$145,155
+29%
Total Expenses
$171,475
$191,372
+12%
Net income
2023
2024
Change
Net income
+$5,664
-$580
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$144,502
$166,813
+15%
Admin
$26,973
$24,559
-9%
Fundraising
-
-
-
Total Expenses
$171,475
$191,372
+12%