Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,038,218
Membership Dues
72%
Program Services
27%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,190,515
Other
89%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$2,576
-
Fundraising Events
$0
$0
-
Program Services
$227,495
$283,487
+25%
Membership Dues
$893,992
$745,853
-17%
Investments
$0
$6,302
-
Other
$0
$0
-
Total Revenues
$1,121,487
$1,038,218
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,678
$115,605
+87%
Advertising & Promotion
$500
$500
+0%
Offices, Occupancy & IT
$47,523
$13,506
-72%
Interest
$4,727
$0
-100%
Depreciation
$4,420
$4,420
+0%
Other
$1,024,892
$1,056,484
+3%
Total Expenses
$1,143,740
$1,190,515
+4%
Net income
2023
2024
Change
Net income
-$22,253
-$152,297
-584%
Functional Expenses
Summary
2023
2024
Change
Program
$1,143,740
$1,190,515
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,143,740
$1,190,515
+4%