Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$811,075
Membership Dues
55%
Contributions
32%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$403,005
Salaries & Benefits
68%
Fees to Service Providers
10%
Other
9%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$263,292
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$98,750
-
Membership Dues
$158,581
$449,033
+183%
Investments
$0
$0
-
Other
$200
$0
-100%
Total Revenues
$158,781
$811,075
+411%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,599
$273,431
-7%
Fees to Service Providers
$251,908
$38,559
-85%
Advertising & Promotion
$4,395
$31,889
+626%
Offices, Occupancy & IT
$83,188
$24,515
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,836
$34,611
+24%
Total Expenses
$660,926
$403,005
-39%
Net income
2023
2024
Change
Net income
-$502,145
+$408,070
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$660,926
$294,891
-55%
Admin
$0
$106,689
-
Fundraising
$0
$1,425
-
Total Expenses
$660,926
$403,005
-39%