Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$250,255
Contributions
67%
Membership Dues
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$298,178
Other
51%
Salaries & Benefits
25%
Depreciation
19%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,532
$167,941
-10%
Government Grants
$500,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$47,638
$82,314
+73%
Investments
$0
$0
-
Other
$153,406
$0
-100%
Total Revenues
$888,576
$250,255
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,050
$75,970
-76%
Fees to Service Providers
$2,010
$1,810
-10%
Advertising & Promotion
$12,539
$11,295
-10%
Offices, Occupancy & IT
$0
$0
-
Interest
$10,796
$0
-100%
Depreciation
$58,007
$58,068
+0%
Other
$97,151
$151,035
+55%
Total Expenses
$492,553
$298,178
-39%
Net income
2023
2024
Change
Net income
+$396,023
-$47,923
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$466,639
$283,881
-39%
Admin
$25,914
$14,297
-45%
Fundraising
$0
$0
-
Total Expenses
$492,553
$298,178
-39%