Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,072
Membership Dues
57%
Contributions
42%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$179,564
Fees to Service Providers
63%
Other
34%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$89,718
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,055
$0
-100%
Membership Dues
$146,112
$121,878
-17%
Investments
$754
$1,151
+53%
Other
$0
$1,325
-
Total Revenues
$181,921
$214,072
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,441
$112,888
+3%
Advertising & Promotion
$53
$0
-100%
Offices, Occupancy & IT
$0
$4,830
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,796
$61,846
+603%
Total Expenses
$118,290
$179,564
+52%
Net income
2023
2024
Change
Net income
+$63,631
+$34,508
-46%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$118,290
$179,564
+52%