Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$375,253
Program Services
96%
Membership Dues
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$483,147
Other
88%
Advertising & Promotion
9%
Grants
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$531,937
$360,070
-32%
Membership Dues
$11,222
$11,800
+5%
Investments
$1,450
$3,383
+133%
Other
$0
$0
-
Total Revenues
$544,609
$375,253
-31%
Expenses
2023
2024
Change
Grants
$3,348
$9,350
+179%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,475
$445
-70%
Advertising & Promotion
$37,849
$44,154
+17%
Offices, Occupancy & IT
$1,257
$2,396
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$362,033
$426,802
+18%
Total Expenses
$405,962
$483,147
+19%
Net income
2023
2024
Change
Net income
+$138,647
-$107,894
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$398,385
$476,247
+20%
Admin
$7,577
$6,900
-9%
Fundraising
$0
$0
-
Total Expenses
$405,962
$483,147
+19%