Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,703
Program Services
70%
Membership Dues
28%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$270,814
Other
61%
Fees to Service Providers
39%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$236,346
$88,569
-63%
Membership Dues
$41,358
$35,329
-15%
Investments
$751
$2,805
+274%
Other
$0
$0
-
Total Revenues
$278,455
$126,703
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,483
$105,167
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,815
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,562
$165,647
+98%
Total Expenses
$173,860
$270,814
+56%
Net income
2023
2024
Change
Net income
+$104,595
-$144,111
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$121,073
$207,354
+71%
Admin
$52,787
$63,460
+20%
Fundraising
-
-
-
Total Expenses
$173,860
$270,814
+56%