Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,013
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$180,045
Offices, Occupancy & IT
39%
Benefits to Members
26%
Fees to Service Providers
25%
Other
7%
Advertising & Promotion
3%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,076
$131,323
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$34,525
$5,690
-116%
Total Revenues
$102,551
$137,013
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$15,039
$47,039
+213%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,426
$44,640
+259%
Advertising & Promotion
$0
$4,940
-
Offices, Occupancy & IT
$47,462
$70,872
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,624
$12,554
-55%
Total Expenses
$102,551
$180,045
+76%
Net income
2023
2024
Change
Net income
+$0
-$43,032
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$102,551
$180,045
+76%