Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$360,303
Contributions
80%
Membership Dues
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$269,852
Salaries & Benefits
76%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,726
$289,593
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$51,401
$70,710
+38%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$208,127
$360,303
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,277
$206,161
-25%
Fees to Service Providers
$60,508
$37,050
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,553
$15,734
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,751
$10,907
-62%
Total Expenses
$402,089
$269,852
-33%
Net income
2023
2024
Change
Net income
-$193,962
+$90,451
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$309,185
$199,400
-36%
Admin
$69,863
$35,988
-48%
Fundraising
$23,041
$34,464
+50%
Total Expenses
$402,089
$269,852
-33%