Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,922
Membership Dues
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$161,628
Grants
67%
Other
32%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$149,750
$111,250
-26%
Investments
$445
$1,672
+276%
Other
$0
$0
-
Total Revenues
$150,195
$112,922
-25%
Expenses
2023
2024
Change
Grants
$101,000
$107,500
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,330
$1,800
+35%
Fees to Service Providers
$190
$210
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80
$280
+250%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,447
$51,838
+316%
Total Expenses
$115,047
$161,628
+40%
Net income
2023
2024
Change
Net income
+$35,148
-$48,706
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$115,047
$161,628
+40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$115,047
$161,628
+40%