Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,947
Membership Dues
74%
Program Services
25%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$219,313
Other
89%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,750
$996
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,807
$54,901
-19%
Membership Dues
$98,500
$162,031
+64%
Investments
$8
$19
+138%
Other
$36,033
$0
-100%
Total Revenues
$235,098
$217,947
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,181
$13,310
+318%
Interest
$0
$0
-
Depreciation
$11,366
$10,809
-5%
Other
$210,245
$195,194
-7%
Total Expenses
$226,142
$219,313
-3%
Net income
2023
2024
Change
Net income
+$8,956
-$1,366
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$226,142
$219,313
-3%