Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,120
Program Services
87%
Membership Dues
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$240,089
Other
>99%
Fees to Service Providers
<1%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,789
$175,950
+16%
Membership Dues
$23,900
$26,075
+9%
Investments
$2,261
$1,095
-52%
Other
$0
$0
-
Total Revenues
$177,950
$203,120
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$760
$785
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,100
$239,304
+29%
Total Expenses
$186,860
$240,089
+28%
Net income
2023
2024
Change
Net income
-$8,910
-$36,969
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$182,290
$231,817
+27%
Admin
$4,570
$8,272
+81%
Fundraising
$0
$0
-
Total Expenses
$186,860
$240,089
+28%