Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$221,144
Membership Dues
80%
Program Services
20%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$240,198
Other
69%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Grants
4%
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
$32,805
$43,360
+32%
Membership Dues
$174,960
$177,425
+1%
Investments
$313
$0
-100%
Other
$0
$359
-
Total Revenues
$208,078
$221,144
+6%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,409
$45,541
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,994
$18,361
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,934
$166,296
-4%
Total Expenses
$248,337
$240,198
-3%
Net income
2023
2024
Change
Net income
-$40,259
-$19,054
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$153,996
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$248,337
$240,198
-3%