Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,049
Program Services
52%
Membership Dues
45%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$233,812
Other
73%
Salaries & Benefits
24%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,973
$109,590
-53%
Membership Dues
$0
$94,959
-
Investments
$0
$0
-
Other
$0
$7,500
-
Total Revenues
$234,973
$212,049
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$55,000
-
Fees to Service Providers
$54,491
$7,106
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3
$504
+16700%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,802
$171,202
+4%
Total Expenses
$219,296
$233,812
+7%
Net income
2023
2024
Change
Net income
+$15,677
-$21,763
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$211,915
$176,401
-17%
Admin
$7,381
$2,411
-67%
Fundraising
$0
$0
-
Total Expenses
$219,296
$233,812
+7%