Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$87,177
Program Services
63%
Membership Dues
35%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$108,856
Other
55%
Depreciation
38%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,624
$54,702
+15%
Membership Dues
$21,966
$30,919
+41%
Investments
$735
$1,556
+112%
Other
$143,457
$0
-100%
Total Revenues
$213,801
$87,177
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$2,200
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,670
$4,714
-17%
Interest
$0
$0
-
Depreciation
$37,269
$41,852
+12%
Other
$50,522
$60,090
+19%
Total Expenses
$95,861
$108,856
+14%
Net income
2023
2024
Change
Net income
+$117,940
-$21,679
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$85,981
$84,457
-2%
Admin
$4,545
$19,685
+333%
Fundraising
$5,335
$4,714
-12%
Total Expenses
$95,861
$108,856
+14%
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