Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$166,581
Membership Dues
53%
Program Services
29%
Other
13%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$158,887
Other
86%
Depreciation
10%
Interest
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,350
$48,350
+0%
Membership Dues
$81,419
$87,876
+8%
Investments
$7,054
$9,472
+34%
Other
$4,917
$20,883
+325%
Total Revenues
$141,740
$166,581
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6,923
$6,709
-3%
Depreciation
$15,663
$15,663
+0%
Other
$134,907
$136,515
+1%
Total Expenses
$157,493
$158,887
+1%
Net income
2023
2024
Change
Net income
-$15,753
+$7,694
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$120,056
$116,185
-3%
Admin
$37,437
$42,702
+14%
Fundraising
$0
$0
-
Total Expenses
$157,493
$158,887
+1%