Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,866
Membership Dues
47%
Program Services
25%
Contributions
18%
Other
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$133,467
Other
63%
Salaries & Benefits
27%
Offices, Occupancy & IT
8%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,537
$24,244
+79%
Government Grants
$0
$0
-
Fundraising Events
$20,135
$0
-100%
Program Services
$93,142
$34,662
-63%
Membership Dues
$59,865
$64,115
+7%
Investments
$0
$1,833
-
Other
$0
$13,012
-
Total Revenues
$186,679
$137,866
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,961
$35,571
+43%
Fees to Service Providers
$500
$690
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,302
$10,703
-13%
Interest
$0
$0
-
Depreciation
$0
$1,966
-
Other
$157,785
$84,537
-46%
Total Expenses
$195,548
$133,467
-32%
Net income
2023
2024
Change
Net income
-$8,869
+$4,399
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$195,548
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$195,548
$133,467
-32%