Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$410,240
Program Services
96%
Membership Dues
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$336,359
Other
35%
Benefits to Members
31%
Fees to Service Providers
26%
Advertising & Promotion
8%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,748
$393,664
+71%
Membership Dues
$25,161
$16,554
-34%
Investments
$14
$22
+57%
Other
$45
$0
-100%
Total Revenues
$254,968
$410,240
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$105,786
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,310
$86,907
0%
Advertising & Promotion
$28,861
$27,408
-5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,340
$116,258
-42%
Total Expenses
$316,511
$336,359
+6%
Net income
2023
2024
Change
Net income
-$61,543
+$73,881
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$256,931
$257,403
+0%
Admin
$59,580
$78,956
+33%
Fundraising
$0
$0
-
Total Expenses
$316,511
$336,359
+6%