Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,547
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$38,362
Other
48%
Offices, Occupancy & IT
43%
Benefits to Members
5%
Fees to Service Providers
4%
Grants
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
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,430
$45,547
+22%
Total Revenues
$37,430
$45,547
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,000
$2,000
+0%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,465
$1,420
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,281
$16,478
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,779
$18,464
+34%
Total Expenses
$32,525
$38,362
+18%
Net income
2023
2024
Change
Net income
+$4,905
+$7,185
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$10,074
$13,082
+30%
Admin
$22,451
$25,280
+13%
Fundraising
$0
$0
-
Total Expenses
$32,525
$38,362
+18%