Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,012
Program Services
72%
Membership Dues
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$58,315
Other
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$37,373
$41,512
+11%
Membership Dues
$16,500
$16,500
+0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$53,873
$58,012
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$550
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$360
$44
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,548
$57,721
+126%
Total Expenses
$26,608
$58,315
+119%
Net income
2023
2024
Change
Net income
+$27,265
-$303
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$25,473
$0
-100%
Admin
$1,135
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$26,608
$58,315
+119%