Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,962
Program Services
76%
Membership Dues
23%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$69,477
Other
77%
Grants
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,950
$36,501
+22%
Membership Dues
$7,340
$10,820
+47%
Investments
$1,140
$7
-99%
Other
$2,105
$630
-70%
Total Revenues
$40,535
$47,962
+18%
Expenses
2023
2024
Change
Grants
$0
$10,320
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,251
$1,070
-67%
Advertising & Promotion
$8,989
$0
-100%
Offices, Occupancy & IT
$5,582
$4,564
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,400
$53,523
+76%
Total Expenses
$48,222
$69,477
+44%
Net income
2023
2024
Change
Net income
-$7,687
-$21,515
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$43,566
$68,697
+58%
Admin
$4,656
$780
-83%
Fundraising
$0
$0
-
Total Expenses
$48,222
$69,477
+44%