Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$138,183
Membership Dues
51%
Other
48%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$162,177
Other
58%
Fees to Service Providers
33%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,740
$1,320
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$77,640
$69,850
-10%
Investments
$0
$0
-
Other
$40,209
$67,013
+67%
Total Revenues
$119,589
$138,183
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,816
$53,256
-9%
Advertising & Promotion
$24,482
$10,430
-57%
Offices, Occupancy & IT
$5,836
$4,990
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,927
$93,501
+291%
Total Expenses
$113,061
$162,177
+43%
Net income
2023
2024
Change
Net income
+$6,528
-$23,994
-468%
Functional Expenses
Summary
2023
2024
Change
Program
$113,061
$162,177
+43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$113,061
$162,177
+43%
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