Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$229,099
Program Services
68%
Membership Dues
18%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$211,169
Other
89%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,406
$31,213
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,022
$156,106
+84%
Membership Dues
$43,740
$41,780
-4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,168
$229,099
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,494
$21,726
-8%
Advertising & Promotion
$1,500
$200
-87%
Offices, Occupancy & IT
$25
$247
+888%
Interest
$0
$54
-
Depreciation
$0
$0
-
Other
$105,122
$188,942
+80%
Total Expenses
$130,141
$211,169
+62%
Net income
2023
2024
Change
Net income
+$22,027
+$17,930
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$79,451
$161,420
+103%
Admin
$50,690
$49,749
-2%
Fundraising
$0
$0
-
Total Expenses
$130,141
$211,169
+62%