Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$366,800
Membership Dues
49%
Contributions
35%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$587,482
Other
62%
Fees to Service Providers
30%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,380
$126,550
+103%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,305
$58,980
-22%
Membership Dues
$173,741
$181,270
+4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$311,426
$366,800
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,684
$176,380
+92%
Advertising & Promotion
$71
$323
+355%
Offices, Occupancy & IT
$53,452
$46,340
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,599
$364,439
+94%
Total Expenses
$332,806
$587,482
+77%
Net income
2023
2024
Change
Net income
-$21,380
-$220,682
-932%
Functional Expenses
Summary
2023
2024
Change
Program
$262,498
$427,757
+63%
Admin
$70,308
$137,628
+96%
Fundraising
$0
$22,097
-
Total Expenses
$332,806
$587,482
+77%