Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,152
Other
55%
Contributions
29%
Membership Dues
15%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$200,558
Salaries & Benefits
74%
Other
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,634
$50,000
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$25,310
-
Investments
$1,524
$2,018
+32%
Other
$0
$94,824
-
Total Revenues
$121,158
$172,152
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,398
$148,272
+6%
Fees to Service Providers
$6,685
$7,050
+5%
Advertising & Promotion
$2,082
$0
-100%
Offices, Occupancy & IT
$2,700
$4,397
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,645
$40,839
-4%
Total Expenses
$193,510
$200,558
+4%
Net income
2023
2024
Change
Net income
-$72,352
-$28,406
+61%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$193,510
$200,558
+4%