Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,678
Other
57%
Program Services
19%
Membership Dues
17%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$194,041
Fees to Service Providers
62%
Other
23%
Grants
10%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,904
$31,534
+32%
Membership Dues
$31,490
$26,965
-14%
Investments
$7,096
$11,408
+61%
Other
$120,678
$92,771
-23%
Total Revenues
$183,168
$162,678
-11%
Expenses
2023
2024
Change
Grants
$20,000
$20,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,000
$120,000
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,281
$9,552
+123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,985
$44,489
-53%
Total Expenses
$228,266
$194,041
-15%
Net income
2023
2024
Change
Net income
-$45,098
-$31,363
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$46,711
-
Admin
$0
$147,330
-
Fundraising
$0
$0
-
Total Expenses
$228,266
$194,041
-15%