Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,672
Program Services
43%
Membership Dues
38%
Other
11%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$296,909
Other
68%
Offices, Occupancy & IT
22%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,255
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,188
$83,821
+61%
Membership Dues
$72,998
$72,854
0%
Investments
$15,805
$15,364
-3%
Other
$11,172
$20,378
+82%
Total Revenues
$152,163
$193,672
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,371
$28,550
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,784
$65,307
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,397
$203,052
+27%
Total Expenses
$262,552
$296,909
+13%
Net income
2023
2024
Change
Net income
-$110,389
-$103,237
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$162,452
$203,293
+25%
Admin
$100,100
$93,616
-6%
Fundraising
$0
$0
-
Total Expenses
$262,552
$296,909
+13%