Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,391
Program Services
67%
Contributions
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,583
Benefits to Members
51%
Advertising & Promotion
43%
Fees to Service Providers
6%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$67,708
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,612
$140,260
-15%
Membership Dues
$0
$0
-
Investments
$0
$423
-
Other
$0
$0
-
Total Revenues
$164,612
$208,391
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$84,994
$115,421
+36%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,723
$12,573
+7%
Advertising & Promotion
$0
$97,589
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,506
$0
-100%
Total Expenses
$128,223
$225,583
+76%
Net income
2023
2024
Change
Net income
+$36,389
-$17,192
-147%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$128,223
$225,583
+76%