Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,980
Program Services
72%
Membership Dues
25%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$175,618
Fees to Service Providers
53%
Other
35%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,062
$4,450
+319%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,867
$125,336
-12%
Membership Dues
$35,223
$43,194
+23%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$179,152
$172,980
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,205
$93,576
+50%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$12,294
$19,718
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,183
$61,824
-45%
Total Expenses
$186,682
$175,618
-6%
Net income
2023
2024
Change
Net income
-$7,530
-$2,638
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$10,505
$175,618
+1572%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$186,682
$175,618
-6%