Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,539
Membership Dues
45%
Other
31%
Contributions
14%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$69,317
Salaries & Benefits
>99%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$17,632
$14,000
-21%
Government Grants
$0
$0
-
Fundraising Events
$8,866
$9,741
+10%
Program Services
$248,070
$0
-100%
Membership Dues
$36,800
$46,170
+25%
Investments
$0
$0
-
Other
$122,204
$31,628
-74%
Total Revenues
$433,572
$101,539
-77%
Expenses
2023
2024
Change
Grants
$27,584
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,266
$69,317
-62%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,636
$0
-100%
Interest
$36,859
$0
-100%
Depreciation
$0
$0
-
Other
$115,154
$0
-100%
Total Expenses
$418,499
$69,317
-83%
Net income
2023
2024
Change
Net income
+$15,073
+$32,222
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$418,499
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$418,499
$69,317
-83%