Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$628,329
Program Services
96%
Membership Dues
2%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$624,913
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,592
$4,795
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$467,058
$605,036
+30%
Membership Dues
$8,425
$10,995
+31%
Investments
$0
$0
-
Other
$0
$7,503
-
Total Revenues
$484,075
$628,329
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$925
$2,325
+151%
Advertising & Promotion
$195
$48
-75%
Offices, Occupancy & IT
$1,548
$122
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$476,544
$622,418
+31%
Total Expenses
$479,212
$624,913
+30%
Net income
2023
2024
Change
Net income
+$4,863
+$3,416
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$475,809
$617,891
+30%
Admin
$3,403
$7,022
+106%
Fundraising
$0
$0
-
Total Expenses
$479,212
$624,913
+30%