Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,389,431
Contributions
92%
Membership Dues
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,660,635
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,776,294
$1,279,035
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$92,301
$60,321
-35%
Investments
$51,528
$50,075
-3%
Other
$0
$0
-
Total Revenues
$2,920,123
$1,389,431
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,555
$7,406
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,639
$36,451
+546%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,348,248
$1,616,778
-31%
Total Expenses
$2,359,442
$1,660,635
-30%
Net income
2023
2024
Change
Net income
+$560,681
-$271,204
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$2,348,248
$1,616,778
-31%
Admin
$11,194
$43,857
+292%
Fundraising
$0
$0
-
Total Expenses
$2,359,442
$1,660,635
-30%