Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,216
Membership Dues
59%
Program Services
41%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$116,096
Fees to Service Providers
50%
Other
44%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,379
$56,902
-41%
Membership Dues
$73,600
$81,942
+11%
Investments
$302
$372
+23%
Other
$0
$0
-
Total Revenues
$170,281
$139,216
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$143,140
$58,157
-59%
Advertising & Promotion
$5,975
$6,889
+15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,528
$51,050
-39%
Total Expenses
$232,643
$116,096
-50%
Net income
2023
2024
Change
Net income
-$62,362
+$23,120
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$194,008
$97,269
-50%
Admin
$38,635
$18,827
-51%
Fundraising
$0
$0
-
Total Expenses
$232,643
$116,096
-50%