Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,193
Program Services
62%
Membership Dues
38%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$229,008
Other
63%
Fees to Service Providers
33%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,267
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,750
$125,054
+38%
Membership Dues
$0
$77,325
-
Investments
$748
$814
+9%
Other
$6,291
$0
-100%
Total Revenues
$162,056
$203,193
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,368
$75,379
-19%
Advertising & Promotion
$124
$470
+279%
Offices, Occupancy & IT
$0
$7,815
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,533
$145,344
+43%
Total Expenses
$195,025
$229,008
+17%
Net income
2023
2024
Change
Net income
-$32,969
-$25,815
+22%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$195,025
$229,008
+17%