Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,005
Program Services
97%
Membership Dues
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$205,109
Other
92%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,314
$178,560
+26%
Membership Dues
$5,220
$5,110
-2%
Investments
$69
$335
+386%
Other
$0
$0
-
Total Revenues
$146,603
$184,005
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,785
$13,000
-6%
Fees to Service Providers
$550
$625
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,029
$3,326
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,412
$188,158
+84%
Total Expenses
$118,776
$205,109
+73%
Net income
2023
2024
Change
Net income
+$27,827
-$21,104
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$107,441
$190,928
+78%
Admin
$10,550
$176,804
+1576%
Fundraising
$0
$0
-
Total Expenses
$118,776
$205,109
+73%