Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,872
Program Services
65%
Membership Dues
29%
Fundraising Events
6%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$82,548
Other
80%
Fees to Service Providers
17%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,253
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,981
-
Program Services
$69,923
$67,678
-3%
Membership Dues
$24,852
$30,213
+22%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$96,028
$103,872
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,849
$13,713
+134%
Advertising & Promotion
$6,524
$0
-100%
Offices, Occupancy & IT
$77,953
$2,776
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,853
$66,059
+250%
Total Expenses
$109,179
$82,548
-24%
Net income
2023
2024
Change
Net income
-$13,151
+$21,324
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$98,807
$74,357
-25%
Admin
$10,372
$8,191
-21%
Fundraising
$0
$0
-
Total Expenses
$109,179
$82,548
-24%