Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,825
Contributions
70%
Membership Dues
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$36,541
Offices, Occupancy & IT
71%
Other
20%
Benefits to Members
5%
Fees to Service Providers
4%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,179
$24,923
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,977
$10,902
-9%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$33,156
$35,825
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$1,850
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,400
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,191
$26,005
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,052
$7,286
-10%
Total Expenses
$32,743
$36,541
+12%
Net income
2023
2024
Change
Net income
+$413
-$716
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,850
-
Admin
$32,743
$34,691
+6%
Fundraising
$0
$0
-
Total Expenses
$32,743
$36,541
+12%