Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$464,507
Program Services
99%
Membership Dues
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$453,858
Other
96%
Advertising & Promotion
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$550
$1,825
+232%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$455,231
$459,122
+1%
Membership Dues
$1,330
$1,965
+48%
Investments
$102
$1,595
+1464%
Other
$0
$0
-
Total Revenues
$457,213
$464,507
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$5,365
+496%
Advertising & Promotion
$720
$12,426
+1626%
Offices, Occupancy & IT
$692
$481
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$418,065
$435,586
+4%
Total Expenses
$420,377
$453,858
+8%
Net income
2023
2024
Change
Net income
+$36,836
+$10,649
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$416,656
$434,118
+4%
Admin
$3,721
$19,740
+431%
Fundraising
$0
$0
-
Total Expenses
$420,377
$453,858
+8%