Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,725
Contributions
47%
Program Services
32%
Membership Dues
21%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$110,972
Other
53%
Salaries & Benefits
41%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,886
$55,513
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,656
$38,212
+38%
Membership Dues
$18,222
$25,000
+37%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,764
$118,725
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,590
$45,934
-29%
Fees to Service Providers
$1,050
$1,175
+12%
Advertising & Promotion
$473
$3,659
+674%
Offices, Occupancy & IT
$12,154
$1,590
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,686
$58,614
-23%
Total Expenses
$153,953
$110,972
-28%
Net income
2023
2024
Change
Net income
-$53,189
+$7,753
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$110,532
$97,001
-12%
Admin
$34,462
$13,971
-59%
Fundraising
$8,959
$0
-100%
Total Expenses
$153,953
$110,972
-28%