Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$349,056
Program Services
66%
Fundraising Events
12%
Contributions
11%
Membership Dues
10%
Other
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$351,884
Other
81%
Fees to Service Providers
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$39,864
-
Government Grants
$0
$0
-
Fundraising Events
$0
$42,850
-
Program Services
$273,763
$230,689
-16%
Membership Dues
$31,418
$34,805
+11%
Investments
$1,146
$403
-65%
Other
$7,768
$445
-94%
Total Revenues
$314,095
$349,056
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,764
$68,251
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$674
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,994
$283,633
+23%
Total Expenses
$296,432
$351,884
+19%
Net income
2023
2024
Change
Net income
+$17,663
-$2,828
-116%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$296,432
$351,884
+19%