Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$506,010
Membership Dues
54%
Program Services
36%
Other
8%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$392,760
Other
85%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,922
$8,690
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,867
$180,917
+167%
Membership Dues
$177,541
$270,930
+53%
Investments
$12,535
$4,350
-65%
Other
$51,347
$41,123
-20%
Total Revenues
$325,212
$506,010
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,511
$40,949
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,019
$17,606
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308,130
$334,205
+8%
Total Expenses
$355,660
$392,760
+10%
Net income
2023
2024
Change
Net income
-$30,448
+$113,250
-472%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$355,660
$392,760
+10%