Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$235,924
Program Services
83%
Membership Dues
15%
Fundraising Events
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$253,255
Other
83%
Offices, Occupancy & IT
16%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$959
$500
-48%
Government Grants
$0
$0
-
Fundraising Events
$2,877
$2,816
-2%
Program Services
$165,352
$195,522
+18%
Membership Dues
$30,034
$36,086
+20%
Investments
$918
$1,000
+9%
Other
$0
$0
-
Total Revenues
$200,140
$235,924
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$484
$460
-5%
Advertising & Promotion
$11,026
$3,200
-71%
Offices, Occupancy & IT
$34,683
$39,495
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,315
$210,100
+69%
Total Expenses
$170,508
$253,255
+49%
Net income
2023
2024
Change
Net income
+$29,632
-$17,331
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$241,819
-
Admin
$0
$11,436
-
Fundraising
$0
$0
-
Total Expenses
$170,508
$253,255
+49%