Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$305,009
Program Services
84%
Membership Dues
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$320,240
Other
98%
Offices, Occupancy & IT
2%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,782
$255,010
+20%
Membership Dues
$54,838
$49,999
-9%
Investments
$3,060
$0
-100%
Other
$2,492
$0
-100%
Total Revenues
$273,172
$305,009
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$289
$0
-100%
Offices, Occupancy & IT
$10,266
$7,995
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,666
$312,245
+26%
Total Expenses
$259,221
$320,240
+24%
Net income
2023
2024
Change
Net income
+$13,951
-$15,231
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$181,639
$271,136
+49%
Admin
$77,582
$49,104
-37%
Fundraising
$0
$0
-
Total Expenses
$259,221
$320,240
+24%