Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,402
Contributions
43%
Membership Dues
29%
Program Services
28%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$45,445
Other
49%
Offices, Occupancy & IT
20%
Advertising & Promotion
18%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$25,085
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$16,250
-
Membership Dues
$34,118
$17,067
-50%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$34,118
$58,402
+71%
Expenses
2023
2024
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,973
$0
-100%
Fees to Service Providers
$3,684
$5,780
+57%
Advertising & Promotion
$372
$8,308
+2133%
Offices, Occupancy & IT
$11,851
$9,280
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,440
$22,077
-63%
Total Expenses
$92,420
$45,445
-51%
Net income
2023
2024
Change
Net income
-$58,302
+$12,957
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$72,323
$33,485
-54%
Admin
$20,097
$11,960
-40%
Fundraising
$0
$0
-
Total Expenses
$92,420
$45,445
-51%