Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$607,980
Membership Dues
86%
Program Services
6%
Investments
4%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$600,978
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$501,103
$36,216
-93%
Membership Dues
$0
$524,700
-
Investments
$15,140
$24,599
+62%
Other
$59,927
$22,465
-63%
Total Revenues
$576,170
$607,980
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,958
$17,640
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,565
$6,645
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$591,454
$576,693
-2%
Total Expenses
$633,977
$600,978
-5%
Net income
2023
2024
Change
Net income
-$57,807
+$7,002
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$582,741
$559,930
-4%
Admin
$51,236
$41,048
-20%
Fundraising
$0
$0
-
Total Expenses
$633,977
$600,978
-5%