Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$380,476
Program Services
61%
Membership Dues
27%
Investments
9%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$495,209
Fees to Service Providers
59%
Other
40%
Offices, Occupancy & IT
<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
$251,842
$231,836
-8%
Membership Dues
$109,710
$103,063
-6%
Investments
$29,727
$34,727
+17%
Other
$17,668
$10,850
-39%
Total Revenues
$408,947
$380,476
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$217,429
$293,802
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,963
$4,033
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,288
$197,374
+28%
Total Expenses
$383,680
$495,209
+29%
Net income
2023
2024
Change
Net income
+$25,267
-$114,733
-554%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$383,680
$495,209
+29%