Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,392
Program Services
95%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$242,651
Other
57%
Salaries & Benefits
36%
Advertising & Promotion
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,314
$50
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,853
$221,530
+405%
Membership Dues
$108,100
$0
-100%
Investments
$22,563
$12,812
-43%
Other
$0
$0
-
Total Revenues
$193,830
$234,392
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,400
$87,643
+13%
Fees to Service Providers
$18,400
$6,056
-67%
Advertising & Promotion
$0
$9,064
-
Offices, Occupancy & IT
$0
$2,581
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,114
$137,307
+20%
Total Expenses
$209,914
$242,651
+16%
Net income
2023
2024
Change
Net income
-$16,084
-$8,259
+49%
Functional Expenses
Summary
2023
2024
Change
Program
-
$137,289
-
Admin
-
$105,362
-
Fundraising
-
$0
-
Total Expenses
$209,914
$242,651
+16%