Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,674
Contributions
53%
Membership Dues
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$142,534
Fees to Service Providers
52%
Salaries & Benefits
37%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$589,875
$52,023
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$47,733
$45,651
-4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$637,608
$97,674
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,267
$52,881
-26%
Fees to Service Providers
$551,550
$74,166
-87%
Advertising & Promotion
$50,956
$0
-100%
Offices, Occupancy & IT
$11,915
$3,865
-68%
Interest
$0
$0
-
Depreciation
$62
$26
-58%
Other
$14,712
$11,596
-21%
Total Expenses
$700,462
$142,534
-80%
Net income
2023
2024
Change
Net income
-$62,854
-$44,860
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$700,462
$142,534
-80%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$700,462
$142,534
-80%