Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,820
Program Services
62%
Membership Dues
30%
Fundraising Events
7%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$137,876
Fees to Service Providers
45%
Other
37%
Advertising & Promotion
12%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,187
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,734
-
Program Services
$4,053
$128,935
+3081%
Membership Dues
$79,090
$61,755
-22%
Investments
$0
$8
-
Other
$0
$1,388
-
Total Revenues
$169,330
$206,820
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$125
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,639
$62,595
+395%
Advertising & Promotion
$569
$15,912
+2696%
Offices, Occupancy & IT
$10,852
$8,549
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,534
$50,820
-48%
Total Expenses
$122,719
$137,876
+12%
Net income
2023
2024
Change
Net income
+$46,611
+$68,944
+48%
Functional Expenses
Summary
2023
2024
Change
Program
-
$137,876
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$122,719
$137,876
+12%