Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,164
Program Services
92%
Investments
5%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$252,932
Other
99%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$217,248
$243,735
+12%
Membership Dues
$10,903
$9,028
-17%
Investments
$10,440
$13,401
+28%
Other
$0
$0
-
Total Revenues
$238,591
$266,164
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,108
$3,073
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270,868
$249,859
-8%
Total Expenses
$273,976
$252,932
-8%
Net income
2023
2024
Change
Net income
-$35,385
+$13,232
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$200,102
$184,266
-8%
Admin
$3,108
$3,073
-1%
Fundraising
$0
$0
-
Total Expenses
$273,976
$252,932
-8%