Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,434
Membership Dues
54%
Program Services
26%
Contributions
13%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$239,925
Salaries & Benefits
53%
Other
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,510
$31,740
+804%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,277
$63,994
+22%
Membership Dues
$138,663
$130,190
-6%
Investments
$1,512
$1,478
-2%
Other
$48,005
$15,032
-69%
Total Revenues
$243,967
$242,434
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,665
$127,948
+585%
Fees to Service Providers
$19,286
$17,994
-7%
Advertising & Promotion
$0
$1,929
-
Offices, Occupancy & IT
$23,698
$23,367
-1%
Interest
$0
$0
-
Depreciation
$685
$119
-83%
Other
$209,325
$68,568
-67%
Total Expenses
$271,659
$239,925
-12%
Net income
2023
2024
Change
Net income
-$27,692
+$2,509
-109%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$271,659
$239,925
-12%