Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,810
Other
60%
Program Services
22%
Membership Dues
14%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$171,207
Other
45%
Grants
22%
Advertising & Promotion
16%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,255
$34,130
-6%
Membership Dues
$25,550
$21,800
-15%
Investments
$4,828
$5,530
+15%
Other
$84,750
$90,350
+7%
Total Revenues
$151,383
$151,810
+0%
Expenses
2023
2024
Change
Grants
$28,260
$38,175
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,850
+14%
Advertising & Promotion
$25,586
$26,705
+4%
Offices, Occupancy & IT
$26,679
$26,201
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,795
$77,276
+21%
Total Expenses
$146,820
$171,207
+17%
Net income
2023
2024
Change
Net income
+$4,563
-$19,397
-525%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$146,820
$171,207
+17%