Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,612
Contributions
97%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$248,721
Grants
37%
Other
37%
Salaries & Benefits
20%
Fees to Service Providers
6%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,805
$237,919
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,419
$6,393
-49%
Investments
$807
$1,300
+61%
Other
$0
$0
-
Total Revenues
$190,031
$245,612
+29%
Expenses
2023
2024
Change
Grants
$0
$93,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$50,221
-
Fees to Service Providers
$13,310
$13,975
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$12
-
Interest
$0
$0
-
Depreciation
$0
$153
-
Other
$171,560
$91,360
-47%
Total Expenses
$184,870
$248,721
+35%
Net income
2023
2024
Change
Net income
+$5,161
-$3,109
-160%
Functional Expenses
Summary
2023
2024
Change
Program
-
$181,191
-
Admin
-
$67,530
-
Fundraising
-
$0
-
Total Expenses
$184,870
$248,721
+35%