Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$349,993
Program Services
38%
Membership Dues
32%
Other
24%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$212,436
Other
57%
Offices, Occupancy & IT
21%
Depreciation
19%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,550
$15,142
+494%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,724
$132,227
-4%
Membership Dues
$139,430
$112,130
-20%
Investments
$2,264
$7,209
+218%
Other
$175,104
$83,285
-52%
Total Revenues
$457,072
$349,993
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,750
$6,615
+76%
Advertising & Promotion
$566
$935
+65%
Offices, Occupancy & IT
$50,382
$44,085
-12%
Interest
$0
$0
-
Depreciation
$35,159
$40,268
+15%
Other
$206,741
$120,533
-42%
Total Expenses
$296,598
$212,436
-28%
Net income
2023
2024
Change
Net income
+$160,474
+$137,557
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$296,573
$211,553
-29%
Admin
$25
$323
+1192%
Fundraising
$0
$560
-
Total Expenses
$296,598
$212,436
-28%