Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,204
Contributions
70%
Membership Dues
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$218,216
Salaries & Benefits
48%
Other
43%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,743
$139,000
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,722
$57,868
+394%
Investments
$96
$336
+250%
Other
$29,430
$0
-100%
Total Revenues
$301,991
$197,204
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,000
$104,500
-9%
Fees to Service Providers
$3,298
$12,145
+268%
Advertising & Promotion
$1,597
$5,534
+247%
Offices, Occupancy & IT
$4,972
$1,810
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,978
$94,227
+372%
Total Expenses
$144,845
$218,216
+51%
Net income
2023
2024
Change
Net income
+$157,146
-$21,012
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$144,845
$211,864
+46%
Admin
$0
$6,352
-
Fundraising
$0
$0
-
Total Expenses
$144,845
$218,216
+51%