Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$472,676
Membership Dues
49%
Program Services
43%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$369,444
Other
82%
Depreciation
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$375,571
$203,147
-46%
Membership Dues
$208,385
$233,114
+12%
Investments
$1,325
$1,490
+12%
Other
$9,400
$34,925
+272%
Total Revenues
$594,681
$472,676
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,319
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$176
$0
-100%
Depreciation
$68,360
$68,295
0%
Other
$589,856
$301,149
-49%
Total Expenses
$661,711
$369,444
-44%
Net income
2023
2024
Change
Net income
-$67,030
+$103,232
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$243,427
$168,635
-31%
Admin
$418,284
$200,809
-52%
Fundraising
$0
$0
-
Total Expenses
$661,711
$369,444
-44%