Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,288
Program Services
53%
Fundraising Events
28%
Membership Dues
19%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$41,322
Other
76%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$5,596
$17,200
+207%
Program Services
$36,250
$32,513
-10%
Membership Dues
$12,950
$11,575
-11%
Investments
$278
$0
-100%
Other
$0
$0
-
Total Revenues
$55,074
$61,288
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,475
$4,935
-10%
Advertising & Promotion
$950
$969
+2%
Offices, Occupancy & IT
$4,948
$3,871
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,331
$31,547
-40%
Total Expenses
$63,704
$41,322
-35%
Net income
2023
2024
Change
Net income
-$8,630
+$19,966
-331%
Functional Expenses
Summary
2023
2024
Change
Program
$53,281
$32,516
-39%
Admin
$10,423
$8,806
-16%
Fundraising
-
-
-
Total Expenses
$63,704
$41,322
-35%