Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$352,399
Membership Dues
71%
Program Services
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$359,301
Fees to Service Providers
81%
Other
16%
Offices, Occupancy & IT
3%
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
$165,922
$102,767
-38%
Membership Dues
$182,374
$249,632
+37%
Investments
$1,593
$0
-100%
Other
$0
$0
-
Total Revenues
$349,889
$352,399
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$296,498
$290,268
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,101
$11,052
-9%
Interest
$0
$0
-
Depreciation
$69
$0
-100%
Other
$55,494
$57,981
+4%
Total Expenses
$364,162
$359,301
-1%
Net income
2023
2024
Change
Net income
-$14,273
-$6,902
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$261,918
$297,479
+14%
Admin
$102,244
$61,822
-40%
Fundraising
$0
$0
-
Total Expenses
$364,162
$359,301
-1%