Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,156
Membership Dues
73%
Government Grants
27%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$200,270
Other
49%
Depreciation
29%
Offices, Occupancy & IT
18%
Interest
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$54,176
$51,916
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$137,627
$140,240
+2%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$191,803
$192,156
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,531
$36,916
+64%
Interest
$8,819
$8,623
-2%
Depreciation
$45,945
$57,560
+25%
Other
$75,394
$97,171
+29%
Total Expenses
$152,689
$200,270
+31%
Net income
2023
2024
Change
Net income
+$39,114
-$8,114
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$152,689
$200,270
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$152,689
$200,270
+31%