Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,351
Program Services
91%
Other
5%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$179,461
Other
97%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
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
$0
$187,200
-
Membership Dues
$174,162
$0
-100%
Investments
$4,432
$7,124
+61%
Other
$798
$11,027
+1282%
Total Revenues
$179,392
$205,351
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$616
$821
+33%
Advertising & Promotion
$588
$0
-100%
Offices, Occupancy & IT
$160,461
$4,740
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,202
$173,900
+1605%
Total Expenses
$171,867
$179,461
+4%
Net income
2023
2024
Change
Net income
+$7,525
+$25,890
+244%
Functional Expenses
Summary
2023
2024
Change
Program
-
$177,275
-
Admin
-
$2,186
-
Fundraising
-
$0
-
Total Expenses
$171,867
$179,461
+4%