Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$235,160
Membership Dues
46%
Program Services
39%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$276,744
Fees to Service Providers
66%
Other
33%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,558
$34,768
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,235
$91,643
+6%
Membership Dues
$111,300
$108,741
-2%
Investments
$2
$8
+300%
Other
$0
$0
-
Total Revenues
$235,095
$235,160
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175,058
$182,160
+4%
Advertising & Promotion
$0
$2,974
-
Offices, Occupancy & IT
$1,386
$919
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,481
$90,691
+16%
Total Expenses
$254,925
$276,744
+9%
Net income
2023
2024
Change
Net income
-$19,830
-$41,584
-110%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$254,925
$276,744
+9%