Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$376,847
Program Services
54%
Membership Dues
26%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$590,196
Other
75%
Fees to Service Providers
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,709
$78,642
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$510,755
$201,969
-60%
Membership Dues
$0
$96,236
-
Investments
$987
$0
-100%
Other
$0
$0
-
Total Revenues
$588,451
$376,847
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$136,917
$147,792
+8%
Advertising & Promotion
$941
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$644,507
$442,404
-31%
Total Expenses
$782,365
$590,196
-25%
Net income
2023
2024
Change
Net income
-$193,914
-$213,349
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$625,892
$472,158
-25%
Admin
$156,473
$118,038
-25%
Fundraising
$0
$0
-
Total Expenses
$782,365
$590,196
-25%