Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,686
Program Services
95%
Membership Dues
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$173,437
Other
85%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,580
$200,025
+30%
Membership Dues
$18,500
$9,600
-48%
Investments
$61
$61
+0%
Other
$0
$0
-
Total Revenues
$172,141
$209,686
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,212
$20,577
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,039
$6,047
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,248
$146,813
-23%
Total Expenses
$209,499
$173,437
-17%
Net income
2023
2024
Change
Net income
-$37,358
+$36,249
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$187,495
$144,137
-23%
Admin
$22,004
$29,300
+33%
Fundraising
$0
$0
-
Total Expenses
$209,499
$173,437
-17%