Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,065
Contributions
55%
Membership Dues
24%
Program Services
16%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$97,855
Other
92%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,388
$62,930
-62%
Government Grants
$0
$0
-
Fundraising Events
$11,301
$0
-100%
Program Services
$12,550
$18,877
+50%
Membership Dues
$37,770
$28,035
-26%
Investments
$1,281
$3,138
+145%
Other
$6,489
$2,085
-68%
Total Revenues
$235,779
$115,065
-51%
Expenses
2023
2024
Change
Grants
$3,601
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,379
$2,575
-24%
Advertising & Promotion
$1,659
$0
-100%
Offices, Occupancy & IT
$4,793
$5,027
+5%
Interest
$0
$0
-
Depreciation
$10,000
$0
-100%
Other
$235,397
$90,253
-62%
Total Expenses
$258,829
$97,855
-62%
Net income
2023
2024
Change
Net income
-$23,050
+$17,210
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$224,886
$85,495
-62%
Admin
$33,943
$12,360
-64%
Fundraising
$0
$0
-
Total Expenses
$258,829
$97,855
-62%