Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$439,945
Membership Dues
81%
Program Services
17%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$397,284
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,001
$8,934
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,704
$72,931
+53%
Membership Dues
$354,208
$358,080
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$427,913
$439,945
+3%
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
$0
$275
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$401,931
$397,009
-1%
Total Expenses
$401,931
$397,284
-1%
Net income
2023
2024
Change
Net income
+$25,982
+$42,661
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$401,931
$397,284
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$401,931
$397,284
-1%