Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,038
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$105,859
Benefits to Members
70%
Fees to Service Providers
22%
Other
6%
Offices, Occupancy & IT
2%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,985
$104,038
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$0
-100%
Other
$0
$0
-
Total Revenues
$219,001
$104,038
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$156,054
$74,364
-52%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,302
$23,380
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,025
$2,221
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,622
$5,894
+63%
Total Expenses
$195,003
$105,859
-46%
Net income
2023
2024
Change
Net income
+$23,998
-$1,821
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$178,145
$79,548
-55%
Admin
$16,858
$26,221
+56%
Fundraising
$0
$0
-
Total Expenses
$195,003
$105,859
-46%