Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$693,180
Membership Dues
54%
Contributions
39%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,176,202
Other
50%
Fees to Service Providers
38%
Salaries & Benefits
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$892,011
$272,458
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$301,345
$371,575
+23%
Investments
$21,505
$49,147
+129%
Other
$0
$0
-
Total Revenues
$1,214,861
$693,180
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,234
$88,494
-75%
Fees to Service Providers
$318,916
$443,048
+39%
Advertising & Promotion
$81,621
$48,891
-40%
Offices, Occupancy & IT
$0
$2,554
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,487
$593,215
+252%
Total Expenses
$921,258
$1,176,202
+28%
Net income
2023
2024
Change
Net income
+$293,603
-$483,022
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$726,403
$1,020,589
+40%
Admin
$194,855
$155,613
-20%
Fundraising
$0
$0
-
Total Expenses
$921,258
$1,176,202
+28%