Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,198,478
Membership Dues
42%
Program Services
39%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,371,060
Fees to Service Providers
61%
Other
33%
Advertising & Promotion
4%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,252,045
$226,664
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$451,875
$466,454
+3%
Membership Dues
$553,245
$505,360
-9%
Investments
$0
$0
-
Other
$884
$0
-100%
Total Revenues
$2,258,049
$1,198,478
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,283,519
$831,523
-35%
Advertising & Promotion
$85,714
$61,288
-28%
Offices, Occupancy & IT
$25,599
$9,278
-64%
Interest
$1,071
$10,962
+924%
Depreciation
$0
$0
-
Other
$1,161,791
$458,009
-61%
Total Expenses
$2,557,694
$1,371,060
-46%
Net income
2023
2024
Change
Net income
-$299,645
-$172,582
+42%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,557,694
$1,371,060
-46%