Income Statement

Fiscal Year: 2024
Revenues in 2024
$166,667
Program Services
79%
Membership Dues
12%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$168,792
Other
98%
Offices, Occupancy & IT
2%
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
$3,498
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,009
$130,956
-39%
Membership Dues
$25,168
$19,850
-21%
Investments
$14,794
$15,861
+7%
Other
$0
$0
-
Total Revenues
$256,469
$166,667
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$17,480
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119
$300
+152%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,478
$3,161
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,833
$165,331
+2%
Total Expenses
$183,910
$168,792
-8%
Net income
2023
2024
Change
Net income
+$72,559
-$2,125
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$180,029
$123,950
-31%
Admin
$3,881
$44,842
+1055%
Fundraising
$0
$0
-
Total Expenses
$183,910
$168,792
-8%