Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$132,324
Contributions
63%
Membership Dues
36%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$303,017
Salaries & Benefits
56%
Other
26%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,063
$83,703
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$621
$621
+0%
Membership Dues
$61,566
$48,000
-22%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$154,250
$132,324
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,925
$170,127
+91%
Fees to Service Providers
$34,390
$8,986
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,478
$44,233
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,806
$79,671
+48%
Total Expenses
$201,599
$303,017
+50%
Net income
2023
2024
Change
Net income
-$47,349
-$170,693
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$201,350
$303,017
+50%
Fundraising
$0
$0
-
Total Expenses
$201,599
$303,017
+50%