Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,674
Membership Dues
80%
Program Services
11%
Government Grants
9%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$157,899
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$8,389
$20,518
+145%
Fundraising Events
$0
$0
-
Program Services
$21,528
$23,806
+11%
Membership Dues
$181,868
$176,350
-3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$211,785
$220,674
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$169,900
$157,899
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,012
$0
-100%
Total Expenses
$174,912
$157,899
-10%
Net income
2023
2024
Change
Net income
+$36,873
+$62,775
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$159,931
$143,688
-10%
Admin
$14,981
$14,211
-5%
Fundraising
$0
$0
-
Total Expenses
$174,912
$157,899
-10%