Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$49,588
Program Services
90%
Membership Dues
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$31,025
Other
66%
Offices, Occupancy & IT
24%
Fees to Service Providers
6%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,000
$0
-100%
Program Services
$52,245
$44,490
-15%
Membership Dues
$3,400
$5,098
+50%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$56,645
$49,588
-12%
Expenses
2023
2024
Change
Grants
$2,000
$1,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,995
+11%
Advertising & Promotion
$177
$0
-100%
Offices, Occupancy & IT
$6,639
$7,557
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,095
$20,473
-38%
Total Expenses
$43,711
$31,025
-29%
Net income
2023
2024
Change
Net income
+$12,934
+$18,563
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$43,711
$31,025
-29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,711
$31,025
-29%