Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$267,367
Program Services
92%
Membership Dues
6%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$213,455
Other
82%
Fees to Service Providers
12%
Grants
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,905
$247,082
+45%
Membership Dues
$0
$15,285
-
Investments
$0
$0
-
Other
$0
$5,000
-
Total Revenues
$170,905
$267,367
+56%
Expenses
2023
2024
Change
Grants
$0
$8,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,094
$25,740
+155%
Advertising & Promotion
$2,050
$749
-63%
Offices, Occupancy & IT
$0
$3,307
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,146
$175,659
+32%
Total Expenses
$145,290
$213,455
+47%
Net income
2023
2024
Change
Net income
+$25,615
+$53,912
+110%
Functional Expenses
Summary
2023
2024
Change
Program
-
$179,573
-
Admin
-
$33,882
-
Fundraising
-
$0
-
Total Expenses
$145,290
$213,455
+47%