Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,159
Membership Dues
71%
Other
20%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$160,569
Other
69%
Grants
19%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
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
$0
$0
-
Membership Dues
$116,100
$116,650
+0%
Investments
$7,119
$13,871
+95%
Other
$32,192
$33,638
+4%
Total Revenues
$155,411
$164,159
+6%
Expenses
2023
2024
Change
Grants
$18,450
$30,950
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$825
$850
+3%
Advertising & Promotion
$800
$900
+13%
Offices, Occupancy & IT
$16,214
$16,523
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,370
$111,346
-14%
Total Expenses
$165,659
$160,569
-3%
Net income
2023
2024
Change
Net income
-$10,248
+$3,590
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$165,659
$160,569
-3%