Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$294,454
Contributions
82%
Membership Dues
8%
Program Services
7%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$342,122
Other
73%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,093
$242,607
+219%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,263
$21,180
-50%
Membership Dues
$24,903
$22,870
-8%
Investments
$23,568
$244
-99%
Other
$12,356
$7,553
-39%
Total Revenues
$179,183
$294,454
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$62,445
-
Fees to Service Providers
$11,015
$7,670
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$14,205
-
Interest
$0
$0
-
Depreciation
$7,205
$7,205
+0%
Other
$161,701
$250,597
+55%
Total Expenses
$179,921
$342,122
+90%
Net income
2023
2024
Change
Net income
-$738
-$47,668
-6359%
Functional Expenses
Summary
2023
2024
Change
Program
$74,079
$22,872
-69%
Admin
$105,842
$319,250
+202%
Fundraising
$0
$0
-
Total Expenses
$179,921
$342,122
+90%
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