Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,763
Program Services
96%
Membership Dues
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$169,151
Other
70%
Offices, Occupancy & IT
19%
Fees to Service Providers
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,280
$1,300
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,690
$150,054
+49%
Membership Dues
$17,600
$5,400
-69%
Investments
$20
$9
-55%
Other
$0
$0
-
Total Revenues
$130,590
$156,763
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$16,192
+2599%
Advertising & Promotion
$3,601
$3,226
-10%
Offices, Occupancy & IT
$32,503
$32,073
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,937
$117,660
+96%
Total Expenses
$96,641
$169,151
+75%
Net income
2023
2024
Change
Net income
+$33,949
-$12,388
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$58,467
$110,635
+89%
Admin
$38,174
$58,516
+53%
Fundraising
-
-
-
Total Expenses
$96,641
$169,151
+75%