Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$684,146
Program Services
91%
Membership Dues
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$574,875
Other
63%
Fees to Service Providers
33%
Offices, Occupancy & IT
2%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$822
$1,236
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$554,002
$621,347
+12%
Membership Dues
$126,423
$61,563
-51%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$681,247
$684,146
+0%
Expenses
2023
2024
Change
Grants
$0
$9,905
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$157,662
$188,329
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,811
$11,700
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$856,892
$364,941
-57%
Total Expenses
$1,034,365
$574,875
-44%
Net income
2023
2024
Change
Net income
-$353,118
+$109,271
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$925,041
$436,441
-53%
Admin
$109,324
$138,434
+27%
Fundraising
$0
$0
-
Total Expenses
$1,034,365
$574,875
-44%