Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,653
Contributions
92%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$308,675
Salaries & Benefits
70%
Other
23%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$293,782
$266,018
-9%
Government Grants
$39,900
$0
-100%
Fundraising Events
$3,020
$0
-100%
Program Services
$0
$0
-
Membership Dues
$36,623
$24,635
-33%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$373,325
$290,653
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,920
$214,938
+36%
Fees to Service Providers
$2,000
$1,557
-22%
Advertising & Promotion
$0
$2,507
-
Offices, Occupancy & IT
$2,921
$17,082
+485%
Interest
$0
$0
-
Depreciation
$0
$1,351
-
Other
$185,929
$71,240
-62%
Total Expenses
$348,770
$308,675
-11%
Net income
2023
2024
Change
Net income
+$24,555
-$18,022
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$337,463
$0
-100%
Admin
$11,307
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$348,770
$308,675
-11%