Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$373,922
Other
86%
Membership Dues
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$60,363
Other
48%
Grants
42%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,121
$0
-100%
Membership Dues
$0
$48,915
-
Investments
$1,319
$1,864
+41%
Other
$150,000
$323,143
+115%
Total Revenues
$197,440
$373,922
+89%
Expenses
2023
2024
Change
Grants
$0
$25,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,068
$1,325
-36%
Advertising & Promotion
$0
$1,840
-
Offices, Occupancy & IT
$1,777
$2,920
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,321
$28,778
-73%
Total Expenses
$111,166
$60,363
-46%
Net income
2023
2024
Change
Net income
+$86,274
+$313,559
+263%
Functional Expenses
Summary
2023
2024
Change
Program
$104,812
$51,873
-51%
Admin
$6,354
$8,490
+34%
Fundraising
$0
$0
-
Total Expenses
$111,166
$60,363
-46%