Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$322,013
Membership Dues
77%
Program Services
18%
Fundraising Events
5%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$334,144
Other
72%
Fees to Service Providers
18%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,568
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,016
-
Program Services
$33,963
$58,838
+73%
Membership Dues
$121,988
$248,159
+103%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$199,519
$322,013
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,995
$58,624
-5%
Advertising & Promotion
$6,500
$4,500
-31%
Offices, Occupancy & IT
$18,907
$29,412
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,648
$241,608
+113%
Total Expenses
$201,050
$334,144
+66%
Net income
2023
2024
Change
Net income
-$1,531
-$12,131
-692%
Functional Expenses
Summary
2023
2024
Change
Program
-
$334,144
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$201,050
$334,144
+66%