Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$335,079
Contributions
56%
Membership Dues
38%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$279,737
Other
83%
Fees to Service Providers
15%
Salaries & Benefits
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$180,000
$186,299
+3%
Government Grants
$42,440
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$107,030
$20,400
-81%
Membership Dues
$91,600
$127,005
+39%
Investments
$0
$1,375
-
Other
$0
$0
-
Total Revenues
$421,070
$335,079
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,000
-
Fees to Service Providers
$65,357
$41,333
-37%
Advertising & Promotion
$70,786
$0
-100%
Offices, Occupancy & IT
$32,423
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$414
-
Other
$103,253
$231,990
+125%
Total Expenses
$271,819
$279,737
+3%
Net income
2023
2024
Change
Net income
+$149,251
+$55,342
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$62,518
$215,224
+244%
Admin
$111,446
$58,208
-48%
Fundraising
$97,855
$6,305
-94%
Total Expenses
$271,819
$279,737
+3%