Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,566
Membership Dues
79%
Program Services
13%
Investments
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$188,764
Fees to Service Providers
60%
Other
36%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,101
$3,953
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,341
$20,805
+290%
Membership Dues
$144,665
$128,000
-12%
Investments
$12,688
$9,808
-23%
Other
$0
$0
-
Total Revenues
$187,795
$162,566
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,084
$113,777
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,231
$7,962
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,333
$67,025
-59%
Total Expenses
$232,648
$188,764
-19%
Net income
2023
2024
Change
Net income
-$44,853
-$26,198
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$139,545
$112,936
-19%
Admin
$93,103
$75,828
-19%
Fundraising
-
$0
-
Total Expenses
$232,648
$188,764
-19%