Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,150
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$176,033
Grants
47%
Other
45%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
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
$0
$0
-
Membership Dues
$154,665
$167,150
+8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$154,665
$167,150
+8%
Expenses
2023
2024
Change
Grants
$23,856
$82,922
+248%
Benefits to Members
$8,062
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,882
$3,951
-19%
Advertising & Promotion
$100
$4,282
+4182%
Offices, Occupancy & IT
$9,937
$4,837
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,158
$80,041
+29%
Total Expenses
$108,995
$176,033
+62%
Net income
2023
2024
Change
Net income
+$45,670
-$8,883
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$108,995
$176,033
+62%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$108,995
$176,033
+62%