Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,349
Program Services
75%
Membership Dues
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$228,782
Other
72%
Grants
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,219
$171,434
+4%
Membership Dues
$35,075
$55,915
+59%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$199,294
$227,349
+14%
Expenses
2023
2024
Change
Grants
$31,500
$43,000
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,450
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$18,563
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,175
$165,769
+33%
Total Expenses
$155,675
$228,782
+47%
Net income
2023
2024
Change
Net income
+$43,619
-$1,433
-103%
Functional Expenses
Summary
2023
2024
Change
Program
-
$209,699
-
Admin
-
$19,083
-
Fundraising
-
$0
-
Total Expenses
$155,675
$228,782
+47%