Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,272
Membership Dues
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$269,793
Salaries & Benefits
55%
Offices, Occupancy & IT
26%
Depreciation
7%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,850
$17,249
+46%
Government Grants
$277,718
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$30,011
$87,023
+190%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$319,579
$104,272
-67%
Expenses
2023
2024
Change
Grants
$500,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$147,315
-
Fees to Service Providers
$0
$11,318
-
Advertising & Promotion
$12,494
$2,641
-79%
Offices, Occupancy & IT
$112,890
$70,350
-38%
Interest
$0
$0
-
Depreciation
$7,647
$20,087
+163%
Other
$2,682
$18,082
+574%
Total Expenses
$635,713
$269,793
-58%
Net income
2023
2024
Change
Net income
-$316,134
-$165,521
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$631,863
$198,220
-69%
Admin
$3,850
$71,573
+1759%
Fundraising
$0
$0
-
Total Expenses
$635,713
$269,793
-58%