Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,877
Contributions
92%
Membership Dues
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$104,063
Fees to Service Providers
91%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$40,000
$194,000
+385%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$451
$0
-100%
Membership Dues
$26,927
$16,611
-38%
Investments
$0
$266
-
Other
$0
$0
-
Total Revenues
$67,378
$210,877
+213%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$193,469
$94,965
-51%
Advertising & Promotion
$486
$349
-28%
Offices, Occupancy & IT
$17,986
$8,749
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,450
$0
-100%
Total Expenses
$213,391
$104,063
-51%
Net income
2023
2024
Change
Net income
-$146,013
+$106,814
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$164,280
$56,301
-66%
Admin
$28,581
$27,936
-2%
Fundraising
$20,530
$19,826
-3%
Total Expenses
$213,391
$104,063
-51%