Income Statement

Fiscal Year: 2024
Revenues in 2024
$271,250
Contributions
80%
Membership Dues
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$111,030
Salaries & Benefits
48%
Fees to Service Providers
23%
Advertising & Promotion
12%
Offices, Occupancy & IT
10%
Depreciation
4%
Other
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,200
$216,500
+331%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$54,750
$54,750
+0%
Investments
$1,524
$0
-100%
Other
$0
$0
-
Total Revenues
$106,474
$271,250
+155%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,287
$53,287
+0%
Fees to Service Providers
$85,021
$25,809
-70%
Advertising & Promotion
$15,096
$13,800
-9%
Offices, Occupancy & IT
$4,822
$11,128
+131%
Interest
$0
$0
-
Depreciation
$4,023
$4,023
+0%
Other
$2,742
$2,983
+9%
Total Expenses
$164,991
$111,030
-33%
Net income
2023
2024
Change
Net income
-$58,517
+$160,220
-374%
Functional Expenses
Summary
2023
2024
Change
Program
$145,985
$97,575
-33%
Admin
$16,187
$11,684
-28%
Fundraising
$2,819
$1,771
-37%
Total Expenses
$164,991
$111,030
-33%