Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,560
Contributions
62%
Membership Dues
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$229,219
Salaries & Benefits
73%
Fees to Service Providers
25%
Other
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$234,000
$120,135
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$314,400
$0
-100%
Membership Dues
$80,508
$74,425
-8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$628,908
$194,560
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,997
$168,228
-42%
Fees to Service Providers
$59,444
$57,007
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,009
$1,256
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,984
$2,728
-99%
Total Expenses
$606,434
$229,219
-62%
Net income
2023
2024
Change
Net income
+$22,474
-$34,659
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$59,444
$141,582
+138%
Admin
$546,990
$87,637
-84%
Fundraising
$0
$0
-
Total Expenses
$606,434
$229,219
-62%