Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$282,623
Program Services
99%
Membership Dues
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$247,330
Other
91%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$230,956
$278,862
+21%
Membership Dues
$3,190
$3,590
+13%
Investments
$135
$171
+27%
Other
$0
$0
-
Total Revenues
$234,281
$282,623
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$341
$991
+191%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,788
$21,971
+688%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,766
$224,368
-1%
Total Expenses
$230,895
$247,330
+7%
Net income
2023
2024
Change
Net income
+$3,386
+$35,293
+942%
Functional Expenses
Summary
2023
2024
Change
Program
$210,691
$233,876
+11%
Admin
$20,204
$13,454
-33%
Fundraising
$0
$0
-
Total Expenses
$230,895
$247,330
+7%