Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$364,995
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$138,296
Benefits to Members
37%
Offices, Occupancy & IT
24%
Salaries & Benefits
18%
Other
11%
Advertising & Promotion
6%
Fees to Service Providers
4%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$410,961
$364,995
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,210
$0
-100%
Membership Dues
$0
$0
-
Investments
$287
$0
-100%
Other
$0
$0
-
Total Revenues
$414,458
$364,995
-12%
Expenses
2023
2024
Change
Grants
$21,000
$0
-100%
Benefits to Members
$45,711
$50,708
+11%
Salaries & Benefits
$99,614
$24,545
-75%
Fees to Service Providers
$34,064
$6,000
-82%
Advertising & Promotion
$43,601
$8,535
-80%
Offices, Occupancy & IT
$43,352
$32,879
-24%
Interest
$35
$0
-100%
Depreciation
$0
$0
-
Other
$90,840
$15,629
-83%
Total Expenses
$378,217
$138,296
-63%
Net income
2023
2024
Change
Net income
+$36,241
+$226,699
+526%
Functional Expenses
Summary
2023
2024
Change
Program
$374,497
$0
-100%
Admin
$2,396
$0
-100%
Fundraising
$1,324
$0
-100%
Total Expenses
$378,217
$138,296
-63%
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