Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$335,264
Membership Dues
80%
Program Services
19%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$271,894
Offices, Occupancy & IT
61%
Other
35%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$526
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,223
$64,462
+254%
Membership Dues
$290,210
$269,241
-7%
Investments
$3,222
$1,561
-52%
Other
$26,000
$0
-100%
Total Revenues
$338,181
$335,264
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,643
$6,859
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,432
$166,769
-18%
Interest
$0
$0
-
Depreciation
$1,792
$1,792
+0%
Other
$86,164
$96,474
+12%
Total Expenses
$298,031
$271,894
-9%
Net income
2023
2024
Change
Net income
+$40,150
+$63,370
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$6,476
$15,126
+134%
Admin
$291,255
$256,768
-12%
Fundraising
$0
$0
-
Total Expenses
$298,031
$271,894
-9%