Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,866
Membership Dues
89%
Investments
9%
Contributions
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$280,642
Other
47%
Grants
29%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,388
$2,100
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12
$1,615
+13358%
Membership Dues
$360,836
$214,214
-41%
Investments
$9,152
$21,937
+140%
Other
$0
$0
-
Total Revenues
$376,388
$239,866
-36%
Expenses
2023
2024
Change
Grants
$74,450
$82,150
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,424
$55,344
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,449
$9,970
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,440
$133,178
+12%
Total Expenses
$253,763
$280,642
+11%
Net income
2023
2024
Change
Net income
+$122,625
-$40,776
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$229,786
$256,415
+12%
Admin
$23,977
$24,227
+1%
Fundraising
$0
$0
-
Total Expenses
$253,763
$280,642
+11%