Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,922
Program Services
77%
Membership Dues
16%
Contributions
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$142,899
Other
84%
Offices, Occupancy & IT
15%
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
$0
$14,607
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,358
$164,268
+4%
Membership Dues
$13,826
$34,885
+152%
Investments
$0
$0
-
Other
$0
$162
-
Total Revenues
$171,184
$213,922
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,215
$486
-60%
Advertising & Promotion
$0
$618
-
Offices, Occupancy & IT
$246
$21,668
+8708%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,973
$120,127
+29%
Total Expenses
$94,434
$142,899
+51%
Net income
2023
2024
Change
Net income
+$76,750
+$71,023
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$90,166
$134,034
+49%
Admin
$4,268
$8,865
+108%
Fundraising
$0
$0
-
Total Expenses
$94,434
$142,899
+51%