Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,733
Program Services
53%
Membership Dues
46%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$38,191
Other
69%
Fees to Service Providers
29%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,779
$16,951
-72%
Membership Dues
$21,969
$14,634
-33%
Investments
$148
$148
+0%
Other
$0
$0
-
Total Revenues
$82,896
$31,733
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,255
$11,194
-1%
Advertising & Promotion
$0
$174
-
Offices, Occupancy & IT
$0
$504
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,998
$26,319
+14%
Total Expenses
$34,253
$38,191
+11%
Net income
2023
2024
Change
Net income
+$48,643
-$6,458
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$14,277
$16,460
+15%
Admin
$19,976
$21,731
+9%
Fundraising
$0
$0
-
Total Expenses
$34,253
$38,191
+11%