Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,668
Program Services
40%
Fundraising Events
38%
Membership Dues
18%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$113,179
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$44,868
$40,237
-10%
Program Services
$46,678
$42,720
-8%
Membership Dues
$15,745
$18,924
+20%
Investments
$256
$309
+21%
Other
$5,778
$3,478
-40%
Total Revenues
$113,325
$105,668
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,906
$113,179
+29%
Total Expenses
$87,906
$113,179
+29%
Net income
2023
2024
Change
Net income
+$25,419
-$7,511
-130%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$87,906
$113,179
+29%