Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,830
Contributions
55%
Membership Dues
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$45,591
Other
50%
Offices, Occupancy & IT
41%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,255
$18,120
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,120
$14,578
+31%
Investments
$160
$132
-17%
Other
$39,405
$0
-100%
Total Revenues
$68,940
$32,830
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,025
$1,675
-17%
Advertising & Promotion
$1,205
$2,373
+97%
Offices, Occupancy & IT
$13,759
$18,689
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,681
$22,854
+11%
Total Expenses
$37,670
$45,591
+21%
Net income
2023
2024
Change
Net income
+$31,270
-$12,761
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$31,141
$37,344
+20%
Admin
$6,529
$8,247
+26%
Fundraising
$0
$0
-
Total Expenses
$37,670
$45,591
+21%