Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,081
Membership Dues
84%
Other
11%
Fundraising Events
5%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$176,775
Other
81%
Fees to Service Providers
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$11,052
-
Program Services
$106,303
$0
-100%
Membership Dues
$21,377
$184,030
+761%
Investments
$0
$0
-
Other
$0
$24,999
-
Total Revenues
$127,680
$220,081
+72%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,900
$0
-100%
Fees to Service Providers
$9,638
$26,189
+172%
Advertising & Promotion
$0
$6,325
-
Offices, Occupancy & IT
$5,699
$1,903
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,920
$142,358
+26%
Total Expenses
$144,157
$176,775
+23%
Net income
2023
2024
Change
Net income
-$16,477
+$43,306
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$144,157
$176,775
+23%