Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,443
Contributions
96%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$205,257
Other
93%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,012
$195,288
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,139
$7,155
-49%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$216,151
$202,443
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$575
+5%
Advertising & Promotion
$5,069
$4,241
-16%
Offices, Occupancy & IT
$2,858
$8,546
+199%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,572
$191,895
+13%
Total Expenses
$178,049
$205,257
+15%
Net income
2023
2024
Change
Net income
+$38,102
-$2,814
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$176,956
$203,098
+15%
Admin
$1,093
$2,159
+98%
Fundraising
$0
$0
-
Total Expenses
$178,049
$205,257
+15%