Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$289,665
Program Services
83%
Membership Dues
11%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$329,741
Other
90%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,320
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,625
$239,291
+89%
Membership Dues
$0
$31,855
-
Investments
$57
$19
-67%
Other
$18,827
$18,500
-2%
Total Revenues
$147,829
$289,665
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,410
$29,700
-14%
Fees to Service Providers
$3,107
$2,135
-31%
Advertising & Promotion
$0
$415
-
Offices, Occupancy & IT
$0
$1,966
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,637
$295,525
+153%
Total Expenses
$154,154
$329,741
+114%
Net income
2023
2024
Change
Net income
-$6,325
-$40,076
-534%
Functional Expenses
Summary
2023
2024
Change
Program
-
$314,571
-
Admin
-
$15,170
-
Fundraising
-
$0
-
Total Expenses
$154,154
$329,741
+114%