Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$400,199
Program Services
52%
Membership Dues
47%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$389,135
Fees to Service Providers
>99%
Other
<1%
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
$247,734
$208,864
-16%
Membership Dues
$197,200
$188,500
-4%
Investments
$0
$0
-
Other
$0
$2,835
-
Total Revenues
$444,934
$400,199
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,845
$386,300
+3161%
Advertising & Promotion
$381
$0
-100%
Offices, Occupancy & IT
$41,640
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$384,594
$2,835
-99%
Total Expenses
$438,460
$389,135
-11%
Net income
2023
2024
Change
Net income
+$6,474
+$11,064
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$389,135
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$438,460
$389,135
-11%