Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,854
Membership Dues
89%
Program Services
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$160,578
Other
71%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
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
$11,000
$23,000
+109%
Membership Dues
$149,832
$178,854
+19%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,832
$201,854
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,261
$32,367
+0%
Advertising & Promotion
$817
$1,817
+122%
Offices, Occupancy & IT
$11,992
$11,688
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,322
$114,706
-11%
Total Expenses
$173,392
$160,578
-7%
Net income
2023
2024
Change
Net income
-$12,560
+$41,276
-429%
Functional Expenses
Summary
2023
2024
Change
Program
$138,773
$129,023
-7%
Admin
$34,619
$31,555
-9%
Fundraising
$0
$0
-
Total Expenses
$173,392
$160,578
-7%