Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,124
Membership Dues
91%
Contributions
8%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$113,949
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,058
$7,152
-75%
Government Grants
$0
$0
-
Fundraising Events
$10,024
$900
-91%
Program Services
$0
$0
-
Membership Dues
$63,490
$80,072
+26%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,572
$88,124
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$688
$732
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,247
$3,555
+185%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,555
$109,662
+38%
Total Expenses
$81,490
$113,949
+40%
Net income
2023
2024
Change
Net income
+$20,082
-$25,825
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$77,490
$107,481
+39%
Admin
$4,000
$6,468
+62%
Fundraising
$0
$0
-
Total Expenses
$81,490
$113,949
+40%