Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,129
Membership Dues
76%
Program Services
23%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$275,762
Fees to Service Providers
68%
Other
12%
Grants
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
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
$89,638
$63,058
-30%
Membership Dues
$248,322
$208,470
-16%
Investments
$0
$0
-
Other
$0
$1,601
-
Total Revenues
$337,960
$273,129
-19%
Expenses
2023
2024
Change
Grants
$63,026
$32,644
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$165,307
$186,932
+13%
Advertising & Promotion
$12,668
$7,666
-39%
Offices, Occupancy & IT
$27,514
$15,010
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,855
$33,510
-27%
Total Expenses
$314,370
$275,762
-12%
Net income
2023
2024
Change
Net income
+$23,590
-$2,633
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$63,026
$32,644
-48%
Admin
$251,344
$243,118
-3%
Fundraising
$0
$0
-
Total Expenses
$314,370
$275,762
-12%