Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,621
Program Services
75%
Membership Dues
23%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$145,188
Other
47%
Advertising & Promotion
25%
Fees to Service Providers
23%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,458
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,599
$125,684
-16%
Membership Dues
$40,195
$38,479
-4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$189,794
$167,621
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,479
$33,774
+11%
Advertising & Promotion
$53,000
$36,566
-31%
Offices, Occupancy & IT
$462
$6,124
+1226%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,736
$68,724
-41%
Total Expenses
$200,677
$145,188
-28%
Net income
2023
2024
Change
Net income
-$10,883
+$22,433
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$159,005
$95,510
-40%
Admin
$41,672
$49,678
+19%
Fundraising
$0
$0
-
Total Expenses
$200,677
$145,188
-28%