Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,124
Program Services
85%
Membership Dues
13%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$100,923
Other
90%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Grants
0%
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
$54,083
$51,265
-5%
Membership Dues
$7,385
$8,075
+9%
Investments
$2,510
$784
-69%
Other
$0
$0
-
Total Revenues
$63,978
$60,124
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,365
$1,491
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,030
$8,502
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,259
$90,930
-23%
Total Expenses
$128,654
$100,923
-22%
Net income
2023
2024
Change
Net income
-$64,676
-$40,799
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$57,678
$43,882
-24%
Admin
$70,976
$57,041
-20%
Fundraising
$0
$0
-
Total Expenses
$128,654
$100,923
-22%