Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$918,635
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$995,758
Grants
76%
Other
11%
Offices, Occupancy & IT
6%
Salaries & Benefits
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$994,696
$918,626
-8%
Investments
$0
$9
-
Other
$0
$0
-
Total Revenues
$994,696
$918,635
-8%
Expenses
2023
2024
Change
Grants
$851,052
$756,086
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,990
$35,350
-31%
Fees to Service Providers
$41,826
$34,455
-18%
Advertising & Promotion
$10,344
$1,315
-87%
Offices, Occupancy & IT
$31,599
$63,805
+102%
Interest
$0
$0
-
Depreciation
$304
$0
-100%
Other
$59,098
$104,747
+77%
Total Expenses
$1,045,213
$995,758
-5%
Net income
2023
2024
Change
Net income
-$50,517
-$77,123
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,045,213
$995,758
-5%