Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,662
Membership Dues
51%
Other
46%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$129,802
Other
60%
Salaries & Benefits
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,156
$2,500
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$125,760
$42,427
-66%
Investments
$0
$0
-
Other
$63,500
$37,735
-41%
Total Revenues
$192,416
$82,662
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,075
$45,213
-46%
Fees to Service Providers
$0
$725
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,821
$5,885
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,365
$77,979
-44%
Total Expenses
$227,261
$129,802
-43%
Net income
2023
2024
Change
Net income
-$34,845
-$47,140
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$196,310
$111,969
-43%
Admin
$30,951
$17,833
-42%
Fundraising
$0
$0
-
Total Expenses
$227,261
$129,802
-43%