Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,887
Program Services
62%
Membership Dues
38%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$56,822
Other
53%
Grants
43%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,313
$35,397
-27%
Membership Dues
$21,853
$21,350
-2%
Investments
$123
$140
+14%
Other
$0
$0
-
Total Revenues
$71,789
$56,887
-21%
Expenses
2023
2024
Change
Grants
$0
$24,577
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,879
$850
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,023
$1,102
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,977
$30,293
-52%
Total Expenses
$65,879
$56,822
-14%
Net income
2023
2024
Change
Net income
+$5,910
+$65
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$49,407
$48,760
-1%
Admin
$13,178
$6,449
-51%
Fundraising
$3,294
$1,613
-51%
Total Expenses
$65,879
$56,822
-14%