Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,108
Membership Dues
82%
Contributions
17%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$262,041
Other
88%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,804
$43,137
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$233,173
$209,294
-10%
Investments
$2,797
$3,677
+31%
Other
$0
$0
-
Total Revenues
$255,774
$256,108
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,825
$19,615
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,681
$11,275
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,643
$231,151
-3%
Total Expenses
$259,149
$262,041
+1%
Net income
2023
2024
Change
Net income
-$3,375
-$5,933
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$259,149
$262,041
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$259,149
$262,041
+1%