Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$393,957
Program Services
58%
Other
27%
Membership Dues
8%
Investments
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$392,626
Other
97%
Fees to Service Providers
3%
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
$0
$2,488
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,915
$229,717
+23%
Membership Dues
$19,625
$30,727
+57%
Investments
$3,203
$25,744
+704%
Other
$114,852
$105,281
-8%
Total Revenues
$324,595
$393,957
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,703
$12,755
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,519
$425
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$298,663
$379,446
+27%
Total Expenses
$318,885
$392,626
+23%
Net income
2023
2024
Change
Net income
+$5,710
+$1,331
-77%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$318,885
$392,626
+23%