Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,537
Contributions
54%
Membership Dues
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$224,172
Other
93%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,581
$121,060
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$160,000
$101,398
-37%
Investments
$79
$79
+0%
Other
$0
$0
-
Total Revenues
$319,660
$222,537
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,741
$14,697
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,041
$88
-92%
Interest
$0
$0
-
Depreciation
$39
$39
+0%
Other
$254,012
$209,348
-18%
Total Expenses
$268,833
$224,172
-17%
Net income
2023
2024
Change
Net income
+$50,827
-$1,635
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$268,794
$224,133
-17%
Fundraising
$0
$0
-
Total Expenses
$268,833
$224,172
-17%