Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,909
Membership Dues
50%
Contributions
32%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$215,719
Fees to Service Providers
60%
Other
34%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,206
$68,952
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,400
$37,847
-49%
Membership Dues
$96,533
$109,017
+13%
Investments
$110
$93
-15%
Other
$0
$0
-
Total Revenues
$244,249
$215,909
-12%
Expenses
2023
2024
Change
Grants
$250
$2,350
+840%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,608
$129,450
+49%
Advertising & Promotion
$3,348
$3,912
+17%
Offices, Occupancy & IT
$5,345
$5,705
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,933
$74,302
-47%
Total Expenses
$236,484
$215,719
-9%
Net income
2023
2024
Change
Net income
+$7,765
+$190
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$219,183
$183,301
-16%
Admin
$17,301
$17,468
+1%
Fundraising
$0
$14,950
-
Total Expenses
$236,484
$215,719
-9%