Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,653
Program Services
53%
Membership Dues
44%
Contributions
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$133,124
Other
69%
Offices, Occupancy & IT
28%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500
$4,233
+182%
Government Grants
$0
$1,000
-
Fundraising Events
$0
$0
-
Program Services
$50,362
$108,825
+116%
Membership Dues
$67,561
$90,396
+34%
Investments
$233
$199
-15%
Other
$24,048
$0
-100%
Total Revenues
$143,704
$204,653
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,423
$3,765
-15%
Advertising & Promotion
$637
$1,003
+57%
Offices, Occupancy & IT
$135,858
$37,150
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,666
$91,206
+285%
Total Expenses
$164,584
$133,124
-19%
Net income
2023
2024
Change
Net income
-$20,880
+$71,529
-443%
Functional Expenses
Summary
2023
2024
Change
Program
-
$129,615
-
Admin
-
$3,509
-
Fundraising
-
$0
-
Total Expenses
$164,584
$133,124
-19%