Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,853
Fundraising Events
56%
Membership Dues
17%
Program Services
16%
Other
9%
Investments
2%
Contributions
0%
Government Grants
0%
Expenses in 2024
$316,670
Other
65%
Fees to Service Providers
33%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$196,808
$173,784
-12%
Program Services
$47,798
$48,308
+1%
Membership Dues
$46,974
$52,194
+11%
Investments
$0
$6,610
-
Other
$7,217
$26,957
+274%
Total Revenues
$298,797
$307,853
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,750
$103,500
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,799
$8,903
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,451
$204,267
+30%
Total Expenses
$240,000
$316,670
+32%
Net income
2023
2024
Change
Net income
+$58,797
-$8,817
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$64,349
$102,494
+59%
Fundraising
$175,651
$214,176
+22%
Total Expenses
$240,000
$316,670
+32%