Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,295
Contributions
87%
Membership Dues
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$246,190
Salaries & Benefits
45%
Fees to Service Providers
29%
Other
19%
Offices, Occupancy & IT
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,464
$187,343
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$26,005
$28,950
+11%
Investments
$1
$2
+100%
Other
$0
$0
-
Total Revenues
$206,470
$216,295
+5%
Expenses
2023
2024
Change
Grants
$12,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,506
$109,580
+248%
Fees to Service Providers
$86,114
$71,831
-17%
Advertising & Promotion
$535
$750
+40%
Offices, Occupancy & IT
$14,956
$17,303
+16%
Interest
$1,351
$1,145
-15%
Depreciation
$0
$0
-
Other
$55,483
$45,581
-18%
Total Expenses
$201,945
$246,190
+22%
Net income
2023
2024
Change
Net income
+$4,525
-$29,895
-761%
Functional Expenses
Summary
2023
2024
Change
Program
$201,945
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$201,945
$246,190
+22%