Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,777
Membership Dues
80%
Contributions
16%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$130,664
Other
96%
Fees to Service Providers
3%
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
$32,546
$19,451
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,200
-
Program Services
$0
$0
-
Membership Dues
$100,501
$95,126
-5%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$133,047
$118,777
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,419
$3,921
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,112
$1,307
+18%
Interest
$2,796
$0
-100%
Depreciation
$0
$0
-
Other
$123,446
$125,436
+2%
Total Expenses
$133,773
$130,664
-2%
Net income
2023
2024
Change
Net income
-$726
-$11,887
-1537%
Functional Expenses
Summary
2023
2024
Change
Program
$133,773
$130,664
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$133,773
$130,664
-2%