Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,355
Program Services
75%
Membership Dues
21%
Contributions
2%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$309,350
Fees to Service Providers
72%
Other
23%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,352
$6,481
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$205,287
-
Membership Dues
$80,925
$56,525
-30%
Investments
$51
$53
+4%
Other
$10,000
$5,009
-50%
Total Revenues
$293,328
$273,355
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,150
$221,995
+5249%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$321
$16,843
+5147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$435,180
$70,512
-84%
Total Expenses
$439,651
$309,350
-30%
Net income
2023
2024
Change
Net income
-$146,323
-$35,995
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$226,804
$153,937
-32%
Admin
$212,847
$155,413
-27%
Fundraising
$0
$0
-
Total Expenses
$439,651
$309,350
-30%