Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$191,809
Contributions
43%
Membership Dues
30%
Program Services
22%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$451,831
Salaries & Benefits
36%
Other
35%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$510,181
$83,061
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,558
$42,282
+2614%
Membership Dues
$41,273
$56,843
+38%
Investments
$2
$45
+2150%
Other
$42,678
$9,578
-78%
Total Revenues
$595,692
$191,809
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,652
$164,163
-46%
Fees to Service Providers
$33,130
$95,406
+188%
Advertising & Promotion
$14,228
$2,749
-81%
Offices, Occupancy & IT
$64,903
$30,344
-53%
Interest
$0
$0
-
Depreciation
$5,060
$790
-84%
Other
$38,149
$158,379
+315%
Total Expenses
$461,122
$451,831
-2%
Net income
2023
2024
Change
Net income
+$134,570
-$260,022
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$256,608
$354,421
+38%
Admin
$97,536
$37,950
-61%
Fundraising
$106,978
$59,460
-44%
Total Expenses
$461,122
$451,831
-2%