Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$267,000
Program Services
90%
Membership Dues
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$265,366
Other
94%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,002
$240,000
0%
Membership Dues
$25,200
$27,000
+7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$265,202
$267,000
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,000
$15,500
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252,163
$249,866
-1%
Total Expenses
$265,163
$265,366
+0%
Net income
2023
2024
Change
Net income
+$39
+$1,634
+4090%
Functional Expenses
Summary
2023
2024
Change
Program
$265,163
$265,366
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$265,163
$265,366
+0%
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