Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,789
Membership Dues
90%
Program Services
10%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$160,735
Fees to Service Providers
67%
Other
33%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260
$25
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,005
$13,444
-57%
Membership Dues
$115,000
$117,250
+2%
Investments
$69
$70
+1%
Other
$0
$0
-
Total Revenues
$146,334
$130,789
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,237
$0
-100%
Fees to Service Providers
$43,808
$106,991
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$835
$0
-100%
Interest
$0
$0
-
Depreciation
$2,372
$0
-100%
Other
$30,660
$53,744
+75%
Total Expenses
$131,912
$160,735
+22%
Net income
2023
2024
Change
Net income
+$14,422
-$29,946
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$99,790
$114,510
+15%
Admin
$31,974
$46,225
+45%
Fundraising
$148
$0
-100%
Total Expenses
$131,912
$160,735
+22%