Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,402
Program Services
49%
Membership Dues
35%
Contributions
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$157,446
Other
62%
Fees to Service Providers
35%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$583
$24,018
+4020%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$148,863
$73,641
-51%
Membership Dues
$48,451
$52,730
+9%
Investments
$0
$0
-
Other
$0
$13
-
Total Revenues
$197,897
$150,402
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,600
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,023
$55,442
-13%
Advertising & Promotion
$7,906
$2,473
-69%
Offices, Occupancy & IT
$1,145
$817
-29%
Interest
$0
$0
-
Depreciation
$0
$655
-
Other
$86,574
$98,059
+13%
Total Expenses
$163,248
$157,446
-4%
Net income
2023
2024
Change
Net income
+$34,649
-$7,044
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$159,960
$147,639
-8%
Admin
$3,288
$9,152
+178%
Fundraising
-
-
-
Total Expenses
$163,248
$157,446
-4%