Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,797
Program Services
46%
Membership Dues
31%
Contributions
16%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$114,008
Other
95%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,340
$34,221
-49%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$101,446
-
Membership Dues
$68,649
$68,787
+0%
Investments
$266
$343
+29%
Other
$0
$0
-
Total Revenues
$136,255
$219,797
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,715
-
Advertising & Promotion
$1,339
$1,160
-13%
Offices, Occupancy & IT
$2,015
$733
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,283
$108,400
-40%
Total Expenses
$183,637
$114,008
-38%
Net income
2023
2024
Change
Net income
-$47,382
+$105,789
-323%
Functional Expenses
Summary
2023
2024
Change
Program
-
$99,122
-
Admin
-
$14,886
-
Fundraising
-
$0
-
Total Expenses
$183,637
$114,008
-38%