Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$56,113
Program Services
56%
Membership Dues
26%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$35,939
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,031
$31,568
+31%
Membership Dues
$7,810
$14,661
+88%
Investments
$5,542
$9,884
+78%
Other
$0
$0
-
Total Revenues
$37,383
$56,113
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$201
$200
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,465
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,661
$35,739
-22%
Total Expenses
$47,327
$35,939
-24%
Net income
2023
2024
Change
Net income
-$9,944
+$20,174
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$43,141
$33,012
-23%
Admin
$4,206
$2,927
-30%
Fundraising
$0
$0
-
Total Expenses
$47,327
$35,939
-24%
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