Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,567
Other
49%
Program Services
43%
Membership Dues
3%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$143,674
Salaries & Benefits
42%
Other
36%
Offices, Occupancy & IT
14%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,130
$7,895
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,893
$103,522
+850%
Membership Dues
$15,935
$8,268
-48%
Investments
$76
$3,959
+5109%
Other
$65,971
$117,923
+79%
Total Revenues
$142,005
$241,567
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,640
$60,807
-15%
Fees to Service Providers
$3,859
$4,905
+27%
Advertising & Promotion
$2,175
$6,535
+200%
Offices, Occupancy & IT
$21,342
$20,389
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,747
$51,038
-12%
Total Expenses
$156,763
$143,674
-8%
Net income
2023
2024
Change
Net income
-$14,758
+$97,893
-763%
Functional Expenses
Summary
2023
2024
Change
Program
$156,763
$143,554
-8%
Admin
$0
$120
-
Fundraising
$0
$0
-
Total Expenses
$156,763
$143,674
-8%