Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$288,945
Membership Dues
54%
Other
25%
Investments
12%
Program Services
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$197,765
Fees to Service Providers
44%
Other
28%
Grants
21%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,820
$23,760
+33%
Membership Dues
$161,893
$157,157
-3%
Investments
$24,118
$35,425
+47%
Other
$7,410
$72,603
+880%
Total Revenues
$214,341
$288,945
+35%
Expenses
2023
2024
Change
Grants
$72,812
$40,785
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,760
$87,214
+35%
Advertising & Promotion
$5,105
$4,250
-17%
Offices, Occupancy & IT
$7,057
$9,431
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,270
$56,085
-19%
Total Expenses
$219,004
$197,765
-10%
Net income
2023
2024
Change
Net income
-$4,663
+$91,180
-2055%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$219,004
$197,765
-10%