Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,014
Program Services
81%
Membership Dues
10%
Fundraising Events
7%
Contributions
1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$207,499
Other
94%
Offices, Occupancy & IT
3%
Benefits to Members
2%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,457
$2,483
+70%
Government Grants
$0
$0
-
Fundraising Events
$12,752
$15,802
+24%
Program Services
$203,501
$186,938
-8%
Membership Dues
$25,150
$23,360
-7%
Investments
$24
$1,431
+5863%
Other
$4,240
$0
-100%
Total Revenues
$247,124
$230,014
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,800
$4,800
+71%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,719
$1,437
-47%
Offices, Occupancy & IT
$103,681
$5,200
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,600
$196,062
+95%
Total Expenses
$209,800
$207,499
-1%
Net income
2023
2024
Change
Net income
+$37,324
+$22,515
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$209,800
$207,499
-1%