Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,602
Membership Dues
89%
Fundraising Events
11%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$102,512
Grants
88%
Fees to Service Providers
7%
Other
5%
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
$6,300
$9,550
+52%
Program Services
$0
$0
-
Membership Dues
$107,390
$76,756
-29%
Investments
$15,163
$285
-98%
Other
-$3,045
$11
-100%
Total Revenues
$125,808
$86,602
-31%
Expenses
2023
2024
Change
Grants
$87,407
$90,612
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,860
$7,135
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,516
$4,765
-44%
Total Expenses
$102,783
$102,512
0%
Net income
2023
2024
Change
Net income
+$23,025
-$15,910
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$91,887
$95,355
+4%
Admin
$10,896
$7,157
-34%
Fundraising
$0
$0
-
Total Expenses
$102,783
$102,512
0%