Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,121
Program Services
92%
Membership Dues
4%
Investments
3%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$171,168
Other
84%
Offices, Occupancy & IT
10%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$500
$3,984
+697%
Fundraising Events
$0
$0
-
Program Services
$185,997
$188,711
+1%
Membership Dues
$14,400
$7,554
-48%
Investments
$3,555
$5,872
+65%
Other
$0
$0
-
Total Revenues
$204,452
$206,121
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,751
$16,981
-64%
Interest
$0
$0
-
Depreciation
$1,740
$9,680
+456%
Other
$160,899
$144,507
-10%
Total Expenses
$210,390
$171,168
-19%
Net income
2023
2024
Change
Net income
-$5,938
+$34,953
-689%
Functional Expenses
Summary
2023
2024
Change
Program
$210,390
$171,168
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$210,390
$171,168
-19%