Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,808
Membership Dues
64%
Program Services
27%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$54,249
Other
56%
Fees to Service Providers
23%
Salaries & Benefits
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,124
$22,200
-76%
Membership Dues
$0
$52,108
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$92,124
$81,808
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,278
$4,380
-95%
Fees to Service Providers
$3,594
$12,724
+254%
Advertising & Promotion
$0
$3,151
-
Offices, Occupancy & IT
$487
$3,768
+674%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,867
$30,226
+69%
Total Expenses
$105,226
$54,249
-48%
Net income
2023
2024
Change
Net income
-$13,102
+$27,559
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$100,352
$45,971
-54%
Admin
$4,874
$8,278
+70%
Fundraising
$0
$0
-
Total Expenses
$105,226
$54,249
-48%