Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,501
Membership Dues
80%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$23,850
Offices, Occupancy & IT
61%
Other
23%
Salaries & Benefits
8%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,205
$5,201
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,269
$0
-100%
Membership Dues
$15,467
$21,300
+38%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$32,941
$26,501
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,430
$1,964
-56%
Fees to Service Providers
$501
$0
-100%
Advertising & Promotion
$1,535
$1,940
+26%
Offices, Occupancy & IT
$10,911
$14,508
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,491
$5,438
-67%
Total Expenses
$33,868
$23,850
-30%
Net income
2023
2024
Change
Net income
-$927
+$2,651
-386%
Functional Expenses
Summary
2023
2024
Change
Program
$33,868
$23,850
-30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$33,868
$23,850
-30%
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