Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,767
Membership Dues
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$110,471
Grants
68%
Other
27%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$114,364
$120,905
+6%
Investments
$33,536
$47,862
+43%
Other
$0
$0
-
Total Revenues
$147,900
$168,767
+14%
Expenses
2023
2024
Change
Grants
$132,048
$75,066
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,940
$2,370
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,900
$2,721
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,994
$30,314
+12%
Total Expenses
$163,882
$110,471
-33%
Net income
2023
2024
Change
Net income
-$15,982
+$58,296
-465%
Functional Expenses
Summary
2023
2024
Change
Program
$132,048
$75,066
-43%
Admin
$31,834
$35,405
+11%
Fundraising
$0
$0
-
Total Expenses
$163,882
$110,471
-33%