Income Statement

Fiscal Year: 2024
Revenues in 2024
$568,873
Contributions
74%
Membership Dues
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$594,700
Other
39%
Salaries & Benefits
36%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$423,616
-
Government Grants
$0
$0
-
Fundraising Events
$314,049
$0
-100%
Program Services
$0
$0
-
Membership Dues
$78,296
$145,257
+86%
Investments
$0
$0
-
Other
$210,048
$0
-100%
Total Revenues
$602,393
$568,873
-6%
Expenses
2023
2024
Change
Grants
$7,079
$6,628
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$211,532
-
Fees to Service Providers
$240,389
$86,506
-64%
Advertising & Promotion
$72,609
$12,889
-82%
Offices, Occupancy & IT
$1,914
$47,482
+2381%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$306,639
$229,663
-25%
Total Expenses
$628,630
$594,700
-5%
Net income
2023
2024
Change
Net income
-$26,237
-$25,827
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$556,324
$548,578
-1%
Admin
$60,885
$46,122
-24%
Fundraising
$11,421
$0
-100%
Total Expenses
$628,630
$594,700
-5%