Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$380,552
Membership Dues
76%
Program Services
21%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$398,768
Other
82%
Offices, Occupancy & IT
14%
Interest
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,500
$9,000
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,080
$81,745
+63%
Membership Dues
$236,193
$289,807
+23%
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$291,776
$380,552
+30%
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
$46,060
$55,461
+20%
Interest
$12,960
$14,958
+15%
Depreciation
$703
$703
+0%
Other
$297,064
$327,646
+10%
Total Expenses
$356,787
$398,768
+12%
Net income
2023
2024
Change
Net income
-$65,011
-$18,216
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$297,064
$327,646
+10%
Admin
$59,723
$71,122
+19%
Fundraising
$0
$0
-
Total Expenses
$356,787
$398,768
+12%