Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$365,005
Program Services
57%
Membership Dues
38%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$384,725
Other
63%
Fees to Service Providers
33%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$20,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,360
$206,408
+84%
Membership Dues
$139,919
$138,597
-1%
Investments
$15
$0
-100%
Other
$0
$0
-
Total Revenues
$252,294
$365,005
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$148,472
$127,251
-14%
Advertising & Promotion
$101
$0
-100%
Offices, Occupancy & IT
$65,715
$14,295
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,526
$243,179
+5273%
Total Expenses
$218,814
$384,725
+76%
Net income
2023
2024
Change
Net income
+$33,480
-$19,720
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$71,740
$0
-100%
Admin
$147,074
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$218,814
$384,725
+76%