Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$531,528
Membership Dues
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$537,422
Salaries & Benefits
74%
Fees to Service Providers
16%
Other
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
-$2,500
$39,278
-1671%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$672,250
$492,250
-27%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$669,750
$531,528
-21%
Expenses
2023
2024
Change
Grants
$130,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,811
$399,190
-9%
Fees to Service Providers
$70,300
$85,325
+21%
Advertising & Promotion
$5,965
$1,103
-82%
Offices, Occupancy & IT
$9,279
$6,923
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,767
$44,881
-2%
Total Expenses
$702,122
$537,422
-23%
Net income
2023
2024
Change
Net income
-$32,372
-$5,894
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$204,331
$90,581
-56%
Admin
$438,467
$370,675
-15%
Fundraising
$59,325
$76,166
+28%
Total Expenses
$702,122
$537,422
-23%