Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,780
Membership Dues
76%
Contributions
23%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$167,150
Other
46%
Fees to Service Providers
43%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,967
$32,147
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$121,591
$105,093
-14%
Investments
$694
$1,540
+122%
Other
$0
$0
-
Total Revenues
$160,252
$138,780
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,737
$72,600
+6%
Advertising & Promotion
$5,343
$7,708
+44%
Offices, Occupancy & IT
$4,668
$9,907
+112%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,652
$76,935
-6%
Total Expenses
$160,400
$167,150
+4%
Net income
2023
2024
Change
Net income
-$148
-$28,370
-19069%
Functional Expenses
Summary
2023
2024
Change
Program
$104,835
$100,442
-4%
Admin
$55,565
$66,708
+20%
Fundraising
$0
$0
-
Total Expenses
$160,400
$167,150
+4%