Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,857
Program Services
58%
Membership Dues
32%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$189,300
Fees to Service Providers
59%
Other
41%
Offices, Occupancy & IT
<1%
Grants
0%
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
$153,775
$104,745
-32%
Membership Dues
$63,842
$57,720
-10%
Investments
$13,047
$18,392
+41%
Other
$0
$0
-
Total Revenues
$230,664
$180,857
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,012
$111,452
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$856
$1,056
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,106
$76,792
+26%
Total Expenses
$127,974
$189,300
+48%
Net income
2023
2024
Change
Net income
+$102,690
-$8,443
-108%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$127,974
$189,300
+48%