Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$345,831
Membership Dues
81%
Contributions
12%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$350,074
Fees to Service Providers
49%
Other
44%
Depreciation
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,487
$42,427
-22%
Government Grants
$0
$0
-
Fundraising Events
$12,505
$21,818
+74%
Program Services
$0
$0
-
Membership Dues
$358,521
$279,674
-22%
Investments
$0
$1,912
-
Other
$6,905
$0
-100%
Total Revenues
$432,418
$345,831
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$169,835
$170,406
+0%
Advertising & Promotion
$3,817
$3,994
+5%
Offices, Occupancy & IT
$11,105
$0
-100%
Interest
$0
$0
-
Depreciation
$50,771
$21,221
-58%
Other
$160,121
$154,453
-4%
Total Expenses
$395,649
$350,074
-12%
Net income
2023
2024
Change
Net income
+$36,769
-$4,243
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$395,649
$350,074
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$395,649
$350,074
-12%
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