Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,748
Program Services
75%
Membership Dues
24%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$87,977
Offices, Occupancy & IT
33%
Other
33%
Fees to Service Providers
27%
Advertising & Promotion
6%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,026
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,808
$67,610
+100%
Membership Dues
$24,453
$22,112
-10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$58,261
$90,748
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$806
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,308
$23,579
-10%
Advertising & Promotion
$3,135
$5,648
+80%
Offices, Occupancy & IT
$20,383
$29,143
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,239
$28,801
+579%
Total Expenses
$54,065
$87,977
+63%
Net income
2023
2024
Change
Net income
+$4,196
+$2,771
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$8,048
$40,807
+407%
Admin
$46,017
$47,170
+3%
Fundraising
$0
$0
-
Total Expenses
$54,065
$87,977
+63%