Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,063
Membership Dues
62%
Contributions
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$83,549
Other
53%
Salaries & Benefits
27%
Offices, Occupancy & IT
12%
Grants
7%
Advertising & Promotion
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,057
$17,170
+240%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$44,640
$27,840
-38%
Investments
$14
$53
+279%
Other
$0
$0
-
Total Revenues
$49,711
$45,063
-9%
Expenses
2023
2024
Change
Grants
$17,700
$5,500
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,204
$22,764
+25%
Fees to Service Providers
$4,654
$0
-100%
Advertising & Promotion
$2,040
$1,080
-47%
Offices, Occupancy & IT
$2,001
$9,917
+396%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,952
$44,288
+85%
Total Expenses
$68,551
$83,549
+22%
Net income
2023
2024
Change
Net income
-$18,840
-$38,486
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$32,530
$60,785
+87%
Admin
$35,998
$22,764
-37%
Fundraising
$23
$0
-100%
Total Expenses
$68,551
$83,549
+22%