Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,766
Program Services
56%
Membership Dues
44%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$188,106
Other
70%
Salaries & Benefits
29%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,526
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,610
$116,648
+20%
Membership Dues
$0
$93,083
-
Investments
$27
$35
+30%
Other
$0
$0
-
Total Revenues
$183,163
$209,766
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,942
$54,259
+1%
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$237
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,924
$131,847
+6%
Total Expenses
$181,103
$188,106
+4%
Net income
2023
2024
Change
Net income
+$2,060
+$21,660
+951%
Functional Expenses
Summary
2023
2024
Change
Program
-
$114,933
-
Admin
-
$73,173
-
Fundraising
-
$0
-
Total Expenses
$181,103
$188,106
+4%