Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,762
Program Services
50%
Membership Dues
48%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$79,764
Other
62%
Fees to Service Providers
24%
Depreciation
13%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,710
$976
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,855
$56,178
+4%
Membership Dues
$50,145
$54,250
+8%
Investments
$402
$1,352
+236%
Other
$83
$6
-93%
Total Revenues
$109,195
$112,762
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,850
$18,850
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,208
$911
-59%
Interest
$0
$0
-
Depreciation
$9,705
$10,507
+8%
Other
$92,923
$49,496
-47%
Total Expenses
$120,686
$79,764
-34%
Net income
2023
2024
Change
Net income
-$11,491
+$32,998
-387%
Functional Expenses
Summary
2023
2024
Change
Program
$120,686
$79,764
-34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$120,686
$79,764
-34%