Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,527
Membership Dues
52%
Program Services
47%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$353,414
Other
71%
Fees to Service Providers
28%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,688
$715
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,749
$146,325
-18%
Membership Dues
$107,065
$161,552
+51%
Investments
$2,045
$935
-54%
Other
$0
$0
-
Total Revenues
$291,547
$309,527
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,000
-
Fees to Service Providers
$106,757
$100,001
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,368
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,342
$252,413
+2%
Total Expenses
$357,467
$353,414
-1%
Net income
2023
2024
Change
Net income
-$65,920
-$43,887
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$357,467
$353,414
-1%