Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$582,190
Other
58%
Program Services
24%
Investments
10%
Contributions
5%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$288,244
Other
50%
Fees to Service Providers
44%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$28,935
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$277,408
$138,029
-50%
Membership Dues
$12,310
$19,246
+56%
Investments
$22,304
$57,487
+158%
Other
$0
$338,493
-
Total Revenues
$312,022
$582,190
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,212
$125,540
+102%
Advertising & Promotion
$3,171
$9,625
+204%
Offices, Occupancy & IT
$6,505
$9,208
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,434
$143,871
+30%
Total Expenses
$182,322
$288,244
+58%
Net income
2023
2024
Change
Net income
+$129,700
+$293,946
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$107,969
$141,565
+31%
Admin
$74,353
$146,679
+97%
Fundraising
$0
$0
-
Total Expenses
$182,322
$288,244
+58%