Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,887
Membership Dues
65%
Contributions
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$5,265
Other
79%
Advertising & Promotion
21%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$5,201
+160%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,057
$9,686
+7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,057
$14,887
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,044
$1,084
-64%
Offices, Occupancy & IT
$574
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,954
$4,181
+42%
Total Expenses
$6,572
$5,265
-20%
Net income
2023
2024
Change
Net income
+$4,485
+$9,622
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$4,051
$1,584
-61%
Admin
$2,521
$3,681
+46%
Fundraising
$0
$0
-
Total Expenses
$6,572
$5,265
-20%