Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,365
Contributions
97%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$220,639
Other
63%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,116
$187,962
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,600
$5,209
+226%
Investments
$971
$194
-80%
Other
$0
$0
-
Total Revenues
$315,687
$193,365
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,604
$55,531
+22%
Fees to Service Providers
$2,120
$2,130
+0%
Advertising & Promotion
$2,254
$6,750
+199%
Offices, Occupancy & IT
$14,108
$17,812
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$306,696
$138,416
-55%
Total Expenses
$370,782
$220,639
-40%
Net income
2023
2024
Change
Net income
-$55,095
-$27,274
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$368,662
$218,509
-41%
Admin
$2,120
$2,130
+0%
Fundraising
$0
$0
-
Total Expenses
$370,782
$220,639
-40%