Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,077
Program Services
74%
Membership Dues
23%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$47,016
Other
73%
Advertising & Promotion
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,050
$1,050
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,507
$34,327
-3%
Membership Dues
$12,000
$10,700
-11%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,557
$46,077
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,695
$5,365
-6%
Advertising & Promotion
$3,050
$5,850
+92%
Offices, Occupancy & IT
$540
$1,600
+196%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,045
$34,201
-15%
Total Expenses
$49,330
$47,016
-5%
Net income
2023
2024
Change
Net income
+$1,227
-$939
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$29,952
$28,163
-6%
Admin
$19,378
$18,853
-3%
Fundraising
$0
$0
-
Total Expenses
$49,330
$47,016
-5%