Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,941
Program Services
69%
Other
17%
Membership Dues
9%
Investments
3%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$181,424
Other
82%
Offices, Occupancy & IT
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$5,225
-
Fundraising Events
$0
$0
-
Program Services
$59,000
$158,749
+169%
Membership Dues
$19,000
$20,875
+10%
Investments
$3,330
$7,239
+117%
Other
$18,739
$38,853
+107%
Total Revenues
$100,069
$230,941
+131%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,389
$33,526
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,066
$147,898
+427%
Total Expenses
$75,455
$181,424
+140%
Net income
2023
2024
Change
Net income
+$24,614
+$49,517
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$46,541
$0
-100%
Admin
$848
$0
-100%
Fundraising
-
$0
-
Total Expenses
$75,455
$181,424
+140%