Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,139
Program Services
43%
Other
32%
Membership Dues
23%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$134,076
Other
44%
Grants
41%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,488
$555
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,340
$23,730
+17%
Membership Dues
$12,197
$12,950
+6%
Investments
$26
$20
-23%
Other
$87,529
$17,884
-80%
Total Revenues
$171,580
$55,139
-68%
Expenses
2023
2024
Change
Grants
$40,409
$55,375
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,666
$10,181
+511%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,428
$9,254
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,881
$59,266
-53%
Total Expenses
$179,384
$134,076
-25%
Net income
2023
2024
Change
Net income
-$7,804
-$78,937
-911%
Functional Expenses
Summary
2023
2024
Change
Program
$163,618
$112,841
-31%
Admin
$15,766
$21,235
+35%
Fundraising
$0
$0
-
Total Expenses
$179,384
$134,076
-25%