Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,457
Program Services
42%
Fundraising Events
34%
Other
12%
Membership Dues
12%
Contributions
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$177,604
Other
55%
Fees to Service Providers
44%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,511
-
Government Grants
$0
$0
-
Fundraising Events
$8,921
$69,976
+684%
Program Services
$104,383
$86,260
-17%
Membership Dues
$19,162
$24,018
+25%
Investments
$0
$0
-
Other
$0
$24,692
-
Total Revenues
$132,466
$206,457
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,936
$0
-100%
Fees to Service Providers
$4,382
$77,688
+1673%
Advertising & Promotion
$1,415
$3,100
+119%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,843
$96,816
+80%
Total Expenses
$125,576
$177,604
+41%
Net income
2023
2024
Change
Net income
+$6,890
+$28,853
+319%
Functional Expenses
Summary
2023
2024
Change
Program
-
$57,729
-
Admin
-
$93,209
-
Fundraising
-
$26,666
-
Total Expenses
$125,576
$177,604
+41%