Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$437,329
Membership Dues
57%
Other
17%
Contributions
15%
Program Services
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$467,319
Other
95%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,430
$63,730
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,211
$32,410
+1%
Membership Dues
$253,341
$247,484
-2%
Investments
$2,032
$19,673
+868%
Other
$67,731
$74,032
+9%
Total Revenues
$416,745
$437,329
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,690
$3,825
+4%
Advertising & Promotion
$33,848
$9,272
-73%
Offices, Occupancy & IT
$6,654
$8,347
+25%
Interest
$0
$0
-
Depreciation
$102
$102
+0%
Other
$436,573
$445,773
+2%
Total Expenses
$480,867
$467,319
-3%
Net income
2023
2024
Change
Net income
-$64,122
-$29,990
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$463,357
$449,637
-3%
Admin
$17,510
$17,682
+1%
Fundraising
$0
$0
-
Total Expenses
$480,867
$467,319
-3%