Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,697
Contributions
41%
Program Services
28%
Membership Dues
27%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$279,318
Fees to Service Providers
66%
Other
23%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,780
$86,679
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,185
$58,365
+379%
Membership Dues
$52,828
$55,895
+6%
Investments
$3,692
$4,385
+19%
Other
-$3,665
$5,373
-247%
Total Revenues
$239,820
$210,697
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$178,036
$183,675
+3%
Advertising & Promotion
$0
$1,410
-
Offices, Occupancy & IT
$33,399
$30,547
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,541
$63,686
-37%
Total Expenses
$311,976
$279,318
-10%
Net income
2023
2024
Change
Net income
-$72,156
-$68,621
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$311,976
$279,318
-10%
Fundraising
$0
$0
-
Total Expenses
$311,976
$279,318
-10%