Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,738
Membership Dues
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$44,197
Other
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,048
$7,478
+145%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$56,523
$59,260
+5%
Investments
$0
$0
-
Other
$1,713
$0
-100%
Total Revenues
$61,284
$66,738
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$761
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$40
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,454
$43,396
-38%
Total Expenses
$69,454
$44,197
-36%
Net income
2023
2024
Change
Net income
-$8,170
+$22,541
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$64,535
$39,537
-39%
Admin
$4,919
$4,660
-5%
Fundraising
$0
$0
-
Total Expenses
$69,454
$44,197
-36%