Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,147
Membership Dues
58%
Program Services
35%
Other
6%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$32,202
Other
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$141
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,119
$12,266
-55%
Membership Dues
$18,984
$20,520
+8%
Investments
$15
$18
+20%
Other
$440
$2,202
+400%
Total Revenues
$47,058
$35,147
-25%
Expenses
2023
2024
Change
Grants
$400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,328
$1,330
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$822
$60
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,889
$30,812
-44%
Total Expenses
$57,439
$32,202
-44%
Net income
2023
2024
Change
Net income
-$10,381
+$2,945
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$55,289
$30,812
-44%
Admin
$2,150
$1,390
-35%
Fundraising
$0
$0
-
Total Expenses
$57,439
$32,202
-44%