Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,487
Membership Dues
74%
Program Services
18%
Contributions
7%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$1,364,858
Other
91%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,981
$11,841
-58%
Government Grants
$0
$0
-
Fundraising Events
$12,187
$333
-97%
Program Services
$84,809
$29,673
-65%
Membership Dues
$330,754
$124,702
-62%
Investments
$9,527
$0
-100%
Other
$4,723
$2,938
-38%
Total Revenues
$469,981
$169,487
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,135
$69,097
-66%
Fees to Service Providers
$78,263
$17,825
-77%
Advertising & Promotion
$0
$5,747
-
Offices, Occupancy & IT
$98,499
$29,406
-70%
Interest
$7,643
$1,200
-84%
Depreciation
$84,846
$0
-100%
Other
$104,673
$1,241,583
+1086%
Total Expenses
$578,059
$1,364,858
+136%
Net income
2023
2024
Change
Net income
-$108,078
-$1,195,371
-1006%
Functional Expenses
Summary
2023
2024
Change
Program
$485,364
$1,341,286
+176%
Admin
$92,695
$23,572
-75%
Fundraising
$0
$0
-
Total Expenses
$578,059
$1,364,858
+136%