Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,925
Other
90%
Membership Dues
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$84,279
Other
76%
Grants
16%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$15,397
$11,635
-24%
Investments
$506
$426
-16%
Other
$116,037
$111,864
-4%
Total Revenues
$131,940
$123,925
-6%
Expenses
2023
2024
Change
Grants
$14,077
$13,453
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,814
$7,014
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,909
$63,812
+3%
Total Expenses
$81,800
$84,279
+3%
Net income
2023
2024
Change
Net income
+$50,140
+$39,646
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$16,898
$13,453
-20%
Admin
$64,902
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$81,800
$84,279
+3%