Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,629
Membership Dues
68%
Government Grants
19%
Program Services
13%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$71,238
Other
56%
Salaries & Benefits
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,317
$125
-99%
Government Grants
$0
$11,500
-
Fundraising Events
$9,181
$0
-100%
Program Services
$0
$8,275
-
Membership Dues
$8,077
$41,708
+416%
Investments
$25
$21
-16%
Other
$0
$0
-
Total Revenues
$38,600
$61,629
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,192
$22,139
-15%
Fees to Service Providers
$2,595
$4,112
+58%
Advertising & Promotion
$618
$416
-33%
Offices, Occupancy & IT
$8,792
$4,869
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$39,702
-
Total Expenses
$38,197
$71,238
+87%
Net income
2023
2024
Change
Net income
+$403
-$9,609
-2484%
Functional Expenses
Summary
2023
2024
Change
Program
-
$48,652
-
Admin
-
$22,040
-
Fundraising
-
$546
-
Total Expenses
$38,197
$71,238
+87%