Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,949
Membership Dues
60%
Other
39%
Program Services
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$227,826
Salaries & Benefits
53%
Offices, Occupancy & IT
22%
Fees to Service Providers
16%
Other
5%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$611,631
$2,400
-100%
Membership Dues
$0
$121,711
-
Investments
$1,210
$0
-100%
Other
$167,944
$79,838
-52%
Total Revenues
$780,785
$203,949
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,318
$121,565
+2%
Fees to Service Providers
$341,649
$35,555
-90%
Advertising & Promotion
$1,797
$4,995
+178%
Offices, Occupancy & IT
$68,364
$50,306
-26%
Interest
$20
$55
+175%
Depreciation
$11,846
$4,936
-58%
Other
$138,336
$10,414
-92%
Total Expenses
$681,330
$227,826
-67%
Net income
2023
2024
Change
Net income
+$99,455
-$23,877
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$430,127
$227,771
-47%
Admin
$239,611
$55
-100%
Fundraising
$11,592
$0
-100%
Total Expenses
$681,330
$227,826
-67%