Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$212,290
Contributions
88%
Membership Dues
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$196,456
Other
92%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,106
$186,506
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$34,456
$25,784
-25%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$235,562
$212,290
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,282
$5,641
-45%
Advertising & Promotion
$2,581
$972
-62%
Offices, Occupancy & IT
$3,924
$7,778
+98%
Interest
$0
$0
-
Depreciation
$891
$1,731
+94%
Other
$228,214
$180,334
-21%
Total Expenses
$245,892
$196,456
-20%
Net income
2023
2024
Change
Net income
-$10,330
+$15,834
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$216,868
$176,523
-19%
Admin
$29,024
$19,933
-31%
Fundraising
$0
$0
-
Total Expenses
$245,892
$196,456
-20%