Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,083
Program Services
81%
Membership Dues
7%
Other
6%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$130,174
Other
66%
Offices, Occupancy & IT
29%
Advertising & Promotion
4%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$13,279
$7,318
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,463
$103,739
-8%
Membership Dues
$3,282
$8,665
+164%
Investments
$500
$800
+60%
Other
$5,185
$7,561
+46%
Total Revenues
$134,709
$128,083
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,418
$389
-91%
Advertising & Promotion
$7,710
$4,861
-37%
Offices, Occupancy & IT
$31,361
$37,729
+20%
Interest
$50
$377
+654%
Depreciation
$2,202
$1,058
-52%
Other
$95,834
$85,760
-11%
Total Expenses
$141,575
$130,174
-8%
Net income
2023
2024
Change
Net income
-$6,866
-$2,091
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$141,575
$130,174
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$141,575
$130,174
-8%