Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$265,252
Program Services
78%
Membership Dues
15%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$358,406
Other
96%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,700
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$285,174
$206,325
-28%
Membership Dues
$39,353
$40,385
+3%
Investments
$11,963
$18,542
+55%
Other
$0
$0
-
Total Revenues
$343,190
$265,252
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,070
$4,560
+326%
Advertising & Promotion
$0
$1,873
-
Offices, Occupancy & IT
$1,269
$6,556
+417%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,715
$345,417
+86%
Total Expenses
$188,054
$358,406
+91%
Net income
2023
2024
Change
Net income
+$155,136
-$93,154
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$170,584
$333,281
+95%
Admin
$17,470
$25,125
+44%
Fundraising
$0
$0
-
Total Expenses
$188,054
$358,406
+91%