Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$235,708
Contributions
59%
Membership Dues
38%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$129,314
Fees to Service Providers
62%
Other
38%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$287,911
$139,000
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,497
$0
-100%
Membership Dues
$36,954
$89,564
+142%
Investments
$8,473
$7,144
-16%
Other
$0
$0
-
Total Revenues
$348,835
$235,708
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,788
$79,745
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,003
$488
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,167
$49,081
+121%
Total Expenses
$79,958
$129,314
+62%
Net income
2023
2024
Change
Net income
+$268,877
+$106,394
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$76,370
$124,325
+63%
Admin
$3,413
$4,839
+42%
Fundraising
$175
$150
-14%
Total Expenses
$79,958
$129,314
+62%