Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,415
Other
77%
Membership Dues
23%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$47,466
Salaries & Benefits
48%
Fees to Service Providers
30%
Offices, Occupancy & IT
17%
Grants
4%
Other
<1%
Benefits to Members
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
$0
$0
-
Membership Dues
$7,125
$7,975
+12%
Investments
$0
$1
-
Other
$20,166
$27,439
+36%
Total Revenues
$27,291
$35,415
+30%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,909
$22,700
-1%
Fees to Service Providers
$10,145
$14,287
+41%
Advertising & Promotion
$310
$0
-100%
Offices, Occupancy & IT
$6,449
$8,244
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,163
$235
-96%
Total Expenses
$45,976
$47,466
+3%
Net income
2023
2024
Change
Net income
-$18,685
-$12,051
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$2,000
-
Admin
$38,009
$33,979
-11%
Fundraising
$7,967
$11,487
+44%
Total Expenses
$45,976
$47,466
+3%