Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,232
Program Services
80%
Membership Dues
15%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$53,048
Other
99%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,446
$3,203
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,968
$49,854
+13%
Membership Dues
$6,400
$9,175
+43%
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$52,817
$62,232
+18%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$0
-100%
Advertising & Promotion
$432
$411
-5%
Offices, Occupancy & IT
$160
$344
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,313
$52,293
-9%
Total Expenses
$58,955
$53,048
-10%
Net income
2023
2024
Change
Net income
-$6,138
+$9,184
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$55,178
$49,676
-10%
Admin
$3,777
$3,372
-11%
Fundraising
$0
$0
-
Total Expenses
$58,955
$53,048
-10%