Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,948
Other
43%
Contributions
23%
Program Services
15%
Membership Dues
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$107,815
Fees to Service Providers
54%
Other
25%
Advertising & Promotion
17%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$437,406
$42,457
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,601
$28,668
-60%
Membership Dues
$1,875
$24,776
+1221%
Investments
$9,673
$10,223
+6%
Other
$22,893
$79,824
+249%
Total Revenues
$543,448
$185,948
-66%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,348
$57,921
-7%
Advertising & Promotion
$8,366
$18,352
+119%
Offices, Occupancy & IT
$26,120
$4,444
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,516
$26,598
-84%
Total Expenses
$260,350
$107,815
-59%
Net income
2023
2024
Change
Net income
+$283,098
+$78,133
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$234,656
$80,795
-66%
Admin
$21,524
$26,171
+22%
Fundraising
$4,170
$849
-80%
Total Expenses
$260,350
$107,815
-59%