Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,048,599
Membership Dues
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$952,417
Fees to Service Providers
92%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$894,996
$129,923
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$806,242
$918,676
+14%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,701,238
$1,048,599
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$887,775
$872,041
-2%
Advertising & Promotion
$37,959
$1,350
-96%
Offices, Occupancy & IT
$673
$46,194
+6764%
Interest
$0
$0
-
Depreciation
$4,058
$0
-100%
Other
$108,428
$32,832
-70%
Total Expenses
$1,038,893
$952,417
-8%
Net income
2023
2024
Change
Net income
+$662,345
+$96,182
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,034,767
$952,417
-8%
Admin
$4,126
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,038,893
$952,417
-8%