Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,677
Fundraising Events
67%
Membership Dues
27%
Other
5%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$302,795
Other
78%
Offices, Occupancy & IT
17%
Grants
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,706
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$160,877
-
Program Services
$0
$0
-
Membership Dues
$54,802
$65,836
+20%
Investments
$0
$0
-
Other
$0
$12,964
-
Total Revenues
$199,508
$239,677
+20%
Expenses
2023
2024
Change
Grants
$0
$10,667
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$3,200
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$51,578
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,091
$237,350
+8%
Total Expenses
$222,491
$302,795
+36%
Net income
2023
2024
Change
Net income
-$22,983
-$63,118
-175%
Functional Expenses
Summary
2023
2024
Change
Program
-
$31,510
-
Admin
-
$85,832
-
Fundraising
-
$185,453
-
Total Expenses
$222,491
$302,795
+36%