Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,427
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$356,717
Salaries & Benefits
45%
Offices, Occupancy & IT
44%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,090
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,637
$290,781
+634%
Membership Dues
$262,372
$0
-100%
Investments
$0
$0
-
Other
$18,636
$9,646
-48%
Total Revenues
$368,735
$300,427
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,034
$160,850
-14%
Fees to Service Providers
$52,815
$22,021
-58%
Advertising & Promotion
$6,838
$5,950
-13%
Offices, Occupancy & IT
$162,425
$156,964
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,658
$10,932
-74%
Total Expenses
$450,770
$356,717
-21%
Net income
2023
2024
Change
Net income
-$82,035
-$56,290
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$274,514
$223,486
-19%
Admin
$132,311
$91,164
-31%
Fundraising
$43,945
$42,067
-4%
Total Expenses
$450,770
$356,717
-21%