Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,920
Program Services
78%
Membership Dues
20%
Fundraising Events
2%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$92,330
Offices, Occupancy & IT
81%
Other
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,765
-
Program Services
$137,491
$151,225
+10%
Membership Dues
$11,325
$37,930
+235%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$176,916
$193,920
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,500
$0
-100%
Advertising & Promotion
$1,542
$0
-100%
Offices, Occupancy & IT
$65,000
$74,525
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,152
$17,805
-32%
Total Expenses
$99,194
$92,330
-7%
Net income
2023
2024
Change
Net income
+$77,722
+$101,590
+31%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$99,194
$92,330
-7%