Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$319,306
Program Services
53%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$431,462
Salaries & Benefits
47%
Other
37%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,420
$148,686
+2643%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,281
$170,424
-5%
Membership Dues
$191,821
$0
-100%
Investments
$329
$196
-40%
Other
$0
$0
-
Total Revenues
$377,851
$319,306
-15%
Expenses
2023
2024
Change
Grants
$5,150
$2,503
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,260
$204,197
+7%
Fees to Service Providers
$10,600
$8,101
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,350
$56,409
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,724
$160,252
+2%
Total Expenses
$417,084
$431,462
+3%
Net income
2023
2024
Change
Net income
-$39,233
-$112,156
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$417,084
$431,462
+3%