Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$170,256
Program Services
50%
Membership Dues
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$85,667
Offices, Occupancy & IT
52%
Salaries & Benefits
38%
Other
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,003
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,280
$85,667
+25%
Membership Dues
$0
$84,589
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$73,283
$170,256
+132%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,470
$32,434
0%
Fees to Service Providers
$3,000
$3,350
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,402
$44,176
+128%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,619
$5,707
+2%
Total Expenses
$60,491
$85,667
+42%
Net income
2023
2024
Change
Net income
+$12,792
+$84,589
+561%
Functional Expenses
Summary
2023
2024
Change
Program
$60,491
$85,667
+42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$60,491
$85,667
+42%
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