Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$537,562
Contributions
74%
Membership Dues
22%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$344,885
Salaries & Benefits
72%
Fees to Service Providers
9%
Interest
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$667,429
$396,873
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,876,000
$0
-100%
Membership Dues
$64,277
$119,509
+86%
Investments
$3,976
$487
-88%
Other
$458
$20,693
+4418%
Total Revenues
$2,612,140
$537,562
-79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,646
$247,958
-59%
Fees to Service Providers
$6,890
$31,220
+353%
Advertising & Promotion
$141,641
$0
-100%
Offices, Occupancy & IT
$52,682
$22,346
-58%
Interest
$22,272
$25,214
+13%
Depreciation
$7,014
$10,236
+46%
Other
$2,147,927
$7,911
-100%
Total Expenses
$2,976,072
$344,885
-88%
Net income
2023
2024
Change
Net income
-$363,932
+$192,677
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$2,380,857
$247,958
-90%
Admin
$446,410
$96,927
-78%
Fundraising
$148,805
$0
-100%
Total Expenses
$2,976,072
$344,885
-88%