Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,500
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$88,716
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$90,000
$97,500
+8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,000
$97,500
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,425
$1,400
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,536
$87,316
-13%
Total Expenses
$101,961
$88,716
-13%
Net income
2023
2024
Change
Net income
-$11,961
+$8,784
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$97,183
$84,109
-13%
Admin
$4,778
$4,607
-4%
Fundraising
$0
$0
-
Total Expenses
$101,961
$88,716
-13%