Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,754
Membership Dues
56%
Contributions
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$63,202
Offices, Occupancy & IT
46%
Other
45%
Depreciation
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,887
$43,049
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,011
$0
-100%
Membership Dues
$55,172
$55,568
+1%
Investments
$254
$137
-46%
Other
$0
$0
-
Total Revenues
$73,324
$98,754
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$695
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,985
$29,119
-19%
Interest
$0
$0
-
Depreciation
$4,723
$4,723
+0%
Other
$29,372
$28,665
-2%
Total Expenses
$71,880
$63,202
-12%
Net income
2023
2024
Change
Net income
+$1,444
+$35,552
+2362%
Functional Expenses
Summary
2023
2024
Change
Program
$71,880
$63,202
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$71,880
$63,202
-12%