Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$383,474
Program Services
48%
Membership Dues
45%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$270,367
Other
60%
Grants
36%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
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
$235,194
$184,097
-22%
Membership Dues
$167,688
$172,745
+3%
Investments
$11,095
$26,632
+140%
Other
$0
$0
-
Total Revenues
$413,977
$383,474
-7%
Expenses
2023
2024
Change
Grants
$81,424
$98,432
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,290
$6,320
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,432
$3,394
+137%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,822
$162,221
-2%
Total Expenses
$326,968
$270,367
-17%
Net income
2023
2024
Change
Net income
+$87,009
+$113,107
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$190,082
$209,680
+10%
Admin
$136,886
$60,687
-56%
Fundraising
-
-
-
Total Expenses
$326,968
$270,367
-17%