Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,175
Program Services
91%
Membership Dues
9%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$162,755
Other
91%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$330
$30
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,560
$128,210
+16%
Membership Dues
$6,723
$12,780
+90%
Investments
$17
$12
-29%
Other
$0
$143
-
Total Revenues
$117,630
$141,175
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,574
$1,161
-94%
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,967
$11,890
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,540
$148,204
+588%
Total Expenses
$54,081
$162,755
+201%
Net income
2023
2024
Change
Net income
+$63,549
-$21,580
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$13,682
$122,332
+794%
Admin
$40,399
$40,423
+0%
Fundraising
$0
$0
-
Total Expenses
$54,081
$162,755
+201%