Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$704,385
Program Services
72%
Membership Dues
27%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$826,381
Fees to Service Providers
84%
Other
16%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,000
$910
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,315
$510,269
+346%
Membership Dues
$613,819
$193,206
-69%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$757,134
$704,385
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$523,501
$690,627
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,554
$6,744
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,186
$129,010
-25%
Total Expenses
$703,241
$826,381
+18%
Net income
2023
2024
Change
Net income
+$53,893
-$121,996
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$703,241
$826,381
+18%