Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,125
Contributions
55%
Program Services
27%
Membership Dues
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$277,528
Other
78%
Fees to Service Providers
19%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,826
$128,380
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,227
$62,839
-9%
Membership Dues
$45,225
$40,825
-10%
Investments
$81
$81
+0%
Other
$655
$0
-100%
Total Revenues
$303,014
$232,125
-23%
Expenses
2023
2024
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,454
$52,458
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,102
$8,224
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,103
$216,846
+28%
Total Expenses
$257,659
$277,528
+8%
Net income
2023
2024
Change
Net income
+$45,355
-$45,403
-200%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$257,659
$277,528
+8%