Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$472,771
Membership Dues
72%
Contributions
22%
Investments
3%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$578,322
Fees to Service Providers
75%
Salaries & Benefits
10%
Offices, Occupancy & IT
7%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$602,057
$106,102
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,248
$11,840
-38%
Membership Dues
$0
$342,500
-
Investments
$76
$12,329
+16122%
Other
$0
$0
-
Total Revenues
$621,381
$472,771
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,182
$59,775
-51%
Fees to Service Providers
$14,989
$435,654
+2806%
Advertising & Promotion
$3,151
$2,309
-27%
Offices, Occupancy & IT
$59,888
$42,089
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$525,691
$38,495
-93%
Total Expenses
$725,901
$578,322
-20%
Net income
2023
2024
Change
Net income
-$104,520
-$105,551
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$602,198
$526,330
-13%
Admin
$117,510
$48,960
-58%
Fundraising
$6,193
$3,032
-51%
Total Expenses
$725,901
$578,322
-20%