Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,896
Program Services
64%
Membership Dues
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$75,928
Other
80%
Fees to Service Providers
20%
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
$38,157
$45,435
+19%
Membership Dues
$17,076
$25,461
+49%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$55,233
$70,896
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,193
$15,000
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,758
$60,928
-7%
Total Expenses
$78,951
$75,928
-4%
Net income
2023
2024
Change
Net income
-$23,718
-$5,032
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$29,359
$22,158
-25%
Admin
$49,592
$53,770
+8%
Fundraising
$0
$0
-
Total Expenses
$78,951
$75,928
-4%