Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$228,161
Program Services
53%
Membership Dues
43%
Contributions
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$196,403
Other
74%
Fees to Service Providers
24%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,908
$5,295
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,604
$120,326
+68%
Membership Dues
$0
$98,831
-
Investments
$0
$0
-
Other
$0
$3,709
-
Total Revenues
$169,512
$228,161
+35%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,195
$46,176
-39%
Advertising & Promotion
$1,848
$1,780
-4%
Offices, Occupancy & IT
$0
$1,991
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,810
$145,456
+68%
Total Expenses
$163,853
$196,403
+20%
Net income
2023
2024
Change
Net income
+$5,659
+$31,758
+461%
Functional Expenses
Summary
2023
2024
Change
Program
-
$169,337
-
Admin
-
$27,066
-
Fundraising
-
$0
-
Total Expenses
$163,853
$196,403
+20%