Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,229
Membership Dues
54%
Fundraising Events
45%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$56,638
Other
68%
Salaries & Benefits
16%
Advertising & Promotion
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$245,331
$46,502
-81%
Program Services
$0
$0
-
Membership Dues
$37,042
$55,392
+50%
Investments
$2,381
$22
-99%
Other
$2,191
$1,313
-40%
Total Revenues
$286,945
$103,229
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,292
$8,782
+20%
Fees to Service Providers
$1,153
$1,663
+44%
Advertising & Promotion
$4,605
$7,414
+61%
Offices, Occupancy & IT
$151
$379
+151%
Interest
$0
$116
-
Depreciation
$0
$0
-
Other
$222,493
$38,284
-83%
Total Expenses
$235,694
$56,638
-76%
Net income
2023
2024
Change
Net income
+$51,251
+$46,591
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$27,767
$51,085
+84%
Admin
$3,527
$5,553
+57%
Fundraising
$204,400
$0
-100%
Total Expenses
$235,694
$56,638
-76%