Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$792,942
Program Services
83%
Membership Dues
17%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$740,385
Fees to Service Providers
77%
Other
13%
Grants
9%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$361,396
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$789,070
$657,025
-17%
Membership Dues
$287,250
$134,200
-53%
Investments
$1,423
$1,717
+21%
Other
$0
$0
-
Total Revenues
$1,439,139
$792,942
-45%
Expenses
2023
2024
Change
Grants
$0
$66,400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,161,540
$568,099
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,800
$8,438
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$443,205
$97,448
-78%
Total Expenses
$1,615,545
$740,385
-54%
Net income
2023
2024
Change
Net income
-$176,406
+$52,557
-130%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,615,545
$740,385
-54%