Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,652
Contributions
64%
Membership Dues
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$371,692
Other
68%
Fees to Service Providers
25%
Advertising & Promotion
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,355
$206,109
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$158,148
$115,700
-27%
Investments
$1,545
$1,843
+19%
Other
$0
$0
-
Total Revenues
$331,048
$323,652
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,010
$93,190
-1%
Advertising & Promotion
$2,569
$22,671
+782%
Offices, Occupancy & IT
$5,803
$4,022
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$215,753
$251,809
+17%
Total Expenses
$318,135
$371,692
+17%
Net income
2023
2024
Change
Net income
+$12,913
-$48,040
-472%
Functional Expenses
Summary
2023
2024
Change
Program
$98,792
$117,039
+18%
Admin
$219,343
$254,653
+16%
Fundraising
$0
$0
-
Total Expenses
$318,135
$371,692
+17%