Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$369,692
Contributions
97%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$367,455
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$525,806
$357,043
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,489
$12,649
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$538,295
$369,692
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$494,545
$367,455
-26%
Total Expenses
$494,545
$367,455
-26%
Net income
2023
2024
Change
Net income
+$43,750
+$2,237
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$452,622
$357,701
-21%
Admin
$41,393
$8,933
-78%
Fundraising
$530
$821
+55%
Total Expenses
$494,545
$367,455
-26%
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