Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,305
Membership Dues
78%
Contributions
21%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$232,423
Salaries & Benefits
56%
Other
21%
Advertising & Promotion
10%
Fees to Service Providers
7%
Grants
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,000
$50,000
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$165,000
$187,970
+14%
Investments
$2,370
$4,335
+83%
Other
$0
$0
-
Total Revenues
$272,370
$242,305
-11%
Expenses
2023
2024
Change
Grants
$11,000
$10,250
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$130,000
-
Fees to Service Providers
$101,366
$16,759
-83%
Advertising & Promotion
$14,395
$23,821
+65%
Offices, Occupancy & IT
$1,470
$1,632
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,674
$49,961
-48%
Total Expenses
$223,905
$232,423
+4%
Net income
2023
2024
Change
Net income
+$48,465
+$9,882
-80%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$223,905
$232,423
+4%