Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,521
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$110,991
Other
92%
Advertising & Promotion
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$122,469
-
Membership Dues
$129,195
$0
-100%
Investments
$59
$52
-12%
Other
$0
$0
-
Total Revenues
$129,254
$122,521
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$1,300
+0%
Advertising & Promotion
$0
$7,557
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,997
$102,134
+19%
Total Expenses
$87,297
$110,991
+27%
Net income
2023
2024
Change
Net income
+$41,957
+$11,530
-73%
Functional Expenses
Summary
2023
2024
Change
Program
-
$106,281
-
Admin
-
$4,710
-
Fundraising
-
$0
-
Total Expenses
$87,297
$110,991
+27%