Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$601,708
Other
65%
Membership Dues
31%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$357,243
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,996
$15,719
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$210,067
$189,011
-10%
Investments
$5,202
$3,854
-26%
Other
$90,872
$393,124
+333%
Total Revenues
$315,137
$601,708
+91%
Expenses
2023
2024
Change
Grants
$8,000
$1,750
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,837
$231,271
-16%
Fees to Service Providers
$37,910
$3,474
-91%
Advertising & Promotion
$1,045
$2,576
+147%
Offices, Occupancy & IT
$14,276
$16,495
+16%
Interest
$0
$12,272
-
Depreciation
$2,734
$15,179
+455%
Other
$155,473
$74,226
-52%
Total Expenses
$493,275
$357,243
-28%
Net income
2023
2024
Change
Net income
-$178,138
+$244,465
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$493,275
$357,243
-28%