Income Statement

Fiscal Year: 2024
Revenues in 2024
$272,785
Contributions
82%
Membership Dues
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$406,491
Salaries & Benefits
82%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$250,000
$222,785
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$125,000
$50,000
-60%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$375,000
$272,785
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,937
$333,483
+6%
Fees to Service Providers
$6,630
$17,639
+166%
Advertising & Promotion
$0
$1,626
-
Offices, Occupancy & IT
$10,495
$13,293
+27%
Interest
$1,317
$585
-56%
Depreciation
$608
$524
-14%
Other
$54,067
$39,341
-27%
Total Expenses
$389,054
$406,491
+4%
Net income
2023
2024
Change
Net income
-$14,054
-$133,706
-851%
Functional Expenses
Summary
2023
2024
Change
Program
$316,025
$300,533
-5%
Admin
$73,029
$103,814
+42%
Fundraising
$0
$2,144
-
Total Expenses
$389,054
$406,491
+4%