Income Statement

Fiscal Year: 2024
Revenues in 2024
$197,601
Membership Dues
85%
Program Services
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$189,229
Fees to Service Providers
84%
Grants
15%
Other
<1%
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
$35,500
$29,200
-18%
Membership Dues
$146,550
$168,400
+15%
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$182,051
$197,601
+9%
Expenses
2023
2024
Change
Grants
$35,500
$29,200
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,250
$158,353
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,215
$1,676
-48%
Total Expenses
$155,215
$189,229
+22%
Net income
2023
2024
Change
Net income
+$26,836
+$8,372
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$37,014
-
-
Admin
$118,201
-
-
Fundraising
-
-
-
Total Expenses
$155,215
$189,229
+22%