Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$229,953
Program Services
75%
Membership Dues
11%
Other
9%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$203,033
Other
61%
Fees to Service Providers
34%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,383
$10,000
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,742
$173,337
+2%
Membership Dues
$20,140
$25,917
+29%
Investments
$0
$0
-
Other
$19,297
$20,699
+7%
Total Revenues
$216,562
$229,953
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,218
$68,022
-4%
Advertising & Promotion
$0
$1,019
-
Offices, Occupancy & IT
$5,962
$9,821
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,874
$124,171
-41%
Total Expenses
$287,054
$203,033
-29%
Net income
2023
2024
Change
Net income
-$70,492
+$26,920
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$287,054
$203,033
-29%
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