Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$274,690
Contributions
51%
Program Services
25%
Membership Dues
14%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$310,104
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$139,679
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$68,860
-
Membership Dues
-
$38,042
-
Investments
-
$1,109
-
Other
-
$27,000
-
Total Revenues
-
$274,690
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$172,716
-
Fees to Service Providers
-
$12,711
-
Advertising & Promotion
-
$6,090
-
Offices, Occupancy & IT
-
$20,251
-
Interest
-
$9,673
-
Depreciation
-
$4,051
-
Other
-
$84,612
-
Total Expenses
-
$310,104
-
Net income
2023
2024
Change
Net income
-
-$35,414
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$305,180
-
Admin
-
$4,924
-
Fundraising
-
$0
-
Total Expenses
-
$310,104
-